Description
HEATING COILS FOR KITCHEN HVAC UNIT
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$8,320
Base + all options value (sum of deltas)
$8,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-01-31+$8,320= $8,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$8,320 | $8,320 | HEATING COILS FOR KITCHEN HVAC UNIT |
Related awards · 10
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 KN2KAHKEE5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0748 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,395 | FY2026 |
| 36C24226P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,354 | FY2026 |
| 36C24226P0249 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,418 | FY2026 |
| 36C24226P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,195 | FY2026 |
| 36C24226P0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,560 | FY2026 |
| 36C24225P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4810 · VALVES, POWERED | $29,441 | FY2025 |
Other recipients under 4540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0838 | ROLFE INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $12,400 | FY2015 |
| VA52813P1721 | CARLISLE COATINGS & WATERPROOFING INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $29,380 | FY2013 |
| VA52812F0596 | ENVISION INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,336 | FY2012 |
| VA52812P0573 | DUFFY'S EQUIPMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,420 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C13240_3600_-NONE-_-NONE- · retrieved 2026-09-26.