Description
MATERIAL OFR MOVE OF UNIT, NEEDS AC/HEAT
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$4,272
Base + all options value (sum of deltas)
$4,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2008-09-29+$4,272= $4,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$4,272 | $4,272 | MATERIAL OFR MOVE OF UNIT, NEEDS AC/HEAT |
Related awards · 8
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 EPQAG32WWRA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5915 · FILTERS AND NETWORKS | $6,935 | FY2018 |
| V541C80278 | 541-BRECKSVILLE · 4940 · MISC MAINT EQ | $24,009 | FY2008 |
| V541P5903 | 541-BRECKSVILLE · 4120 · AIR CONDITIONING EQUIPMENT | $28,500 | FY2008 |
Other recipients under 4510 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0009 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $1,098,000 | FY2014 |
| VA25013P1141 | J.O. GALLOUP COMPANY | 541-BRECKSVILLE | $5,178 | FY2013 |
| VA25012F0835 | LIFTSEAT CORP | 541-BRECKSVILLE | $105,292 | FY2012 |
| VA541A10401 | VARIAN MEDICAL SYSTEMS, INC. | 541-BRECKSVILLE | $11,792 | FY2011 |
| VA541A15029 | ALLIANCE SALES, LLC | 541-BRECKSVILLE | $18,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85778_3600_-NONE-_-NONE- · retrieved 2026-09-26.