Description
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.
- Base2009-04-03+$3,465= $3,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$3,465 | $3,465 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACT… |
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 NE3MDS7EFCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $33,159 | FY2026 |
| 36C24225P1221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $34,000 | FY2025 |
| 36C24225P1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5950 · COILS AND TRANSFORMERS | $29,468 | FY2025 |
| 36C24225P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,727 | FY2025 |
| 36C24224P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $33,138 | FY2024 |
| 36C24224P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $46,721 | FY2024 |
Other recipients under 4130 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0247 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,200 | FY2016 |
| VA24315F3223 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,936 | FY2015 |
| VA24314F5038 | FISHER SCIENTIFIC COMPANY L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,670 | FY2014 |
| VA24314P4227 | HP PRODUCTS CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $13,944 | FY2014 |
| VA24314P3807 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,139 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R94288_3600_-NONE-_-NONE- · retrieved 2026-09-26.