Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$7,677
Base + all options value (sum of deltas)
$7,677
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-25+$7,677= $7,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$7,677 | $7,677 | REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT |
Related awards · 11
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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $65,611 | FY2021 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24516P0188 | 613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2016 |
Other recipients under 4130 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U94325 | TRI-DIM FILTER CORPORATION | 516S-BAY PINES SMALL PURCHASING | $14,580 | FY2009 |
| V516EE8249 | MSC INDUSTRIAL DIRECT CO., INC. | 516S-BAY PINES SMALL PURCHASING | $279 | FY2008 |
| V516P83785 | CAPITOL SUPPLY, INC. | 516S-BAY PINES SMALL PURCHASING | $324 | FY2008 |
| V516A82567 | JOHNSON CONTROLS, INC | 516S-BAY PINES SMALL PURCHASING | $27,728 | FY2008 |
| V516UU8186 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $29 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A92535_3600_-NONE-_-NONE- · retrieved 2026-09-26.