Description
CONDENSER
First action · last action
2007-12-15 · 2007-12-15
Transactions
1
First transaction's obligation
$1,163
Base + all options value (sum of deltas)
$1,163
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.
- Base2007-12-15+$1,163= $1,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-15 | +$1,163 | $1,163 | CONDENSER |
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 MVC9BJKMV8A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,100 | FY2018 |
| VA24416P3499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,700 | FY2016 |
| VA24614P5368 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,086 | FY2014 |
| VA24612P1361 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,173 | FY2012 |
| V581P86859 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $1,156 | FY2008 |
| V581P86381 | 581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $594 | FY2008 |
Other recipients under 4130 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P02013 | A F P SALES & SERVICE INC | 517S-BECKLY SMALL PURCHASE | $4,953 | FY2010 |
| V517P82704 | MSC INDUSTRIAL DIRECT CO., INC. | 517S-BECKLY SMALL PURCHASE | $533 | FY2008 |
| V517A80159 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 517S-BECKLY SMALL PURCHASE | $3,328 | FY2008 |
| V517P82670 | W.W. GRAINGER, INC. | 517S-BECKLY SMALL PURCHASE | $105 | FY2008 |
| V517P82366 | UNITED REFRIGERATION INC | 517S-BECKLY SMALL PURCHASE | $363 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P80700_3600_-NONE-_-NONE- · retrieved 2026-09-26.