Description
MOVE-N-COOL 2 TON MODLE CLASSIC PLUS 208/230 VOLT
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$6,080
Base + all options value (sum of deltas)
$6,080
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0001N
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2008-06-04+$6,080= $6,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$6,080 | $6,080 | MOVE-N-COOL 2 TON MODLE CLASSIC PLUS 208/230 VOLT |
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 N7JESNHGU6U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1138 | 613-MARTINSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $21,640 | FY2014 |
| VA24114F1375 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $46,250 | FY2014 |
| VA69D14F3184 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $16,990 | FY2014 |
| VA69D14F3260 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,695 | FY2014 |
| VA69D14P1729 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $12,890 | FY2014 |
| VA24113F1484 | 241-NETWORK CONTRACT OFFICE 01 · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $24,006 | FY2013 |
Other recipients under 4120 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A10105 | WSI MANUFACTURING INC | 518S-BEDFORD SMALL PURCHASE | $4,585 | FY2011 |
| V518A90245 | R. P. OCONNELL, INC | 518S-BEDFORD SMALL PURCHASE | $4,581 | FY2009 |
| V518A90216 | FRIEDRICH AIR CONDITIONING CO., LTD. | 518S-BEDFORD SMALL PURCHASE | $13,310 | FY2009 |
| V518A90087 | FRIEDRICH AIR CONDITIONING CO., LTD. | 518S-BEDFORD SMALL PURCHASE | $4,978 | FY2009 |
| V518P88248 | FRIEDRICH AIR CONDITIONING CO., LTD. | 518S-BEDFORD SMALL PURCHASE | $2,118 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518A80086_3600_GS21F0001N_4730 · retrieved 2026-09-26.