Description
WATER COOLED AIR CONDITIONERS
First action · last action
2009-08-04 · 2009-08-04
Transactions
1
First transaction's obligation
$27,660
Base + all options value (sum of deltas)
$27,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-08-04+$27,660= $27,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$27,660 | $27,660 | WATER COOLED AIR CONDITIONERS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U65BDWCQE8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0324 | 243-NETWORK CONTRACTING OFFICE 03 · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,244 | FY2011 |
| V652A00870 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,118 | FY2010 |
| V691P0J506 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA562C05111 | 562-ERIE · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $8,900 | FY2010 |
| V6629P0051 | 662S-SAN FRANCISCO SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $10,560 | FY2009 |
| V589KC9647 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W053 · LEASE-RENT OF HARDWARE & ABRASIVES | $7,875 | FY2009 |
Other recipients under 4110 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405A01277 | SILVER EAGLE MARKETING COMPANY INC | 405-WHITE RIVER JUNCTION | $4,794 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405P93626_3600_-NONE-_-NONE- · retrieved 2026-09-26.