Description
EVAPORATOR COIL FOR AIR HANDLING UNIT
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
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
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-19+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$4,680 | $4,680 | EVAPORATOR COIL FOR AIR HANDLING UNIT |
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 NBWHMGMRKML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $452,752 | FY2023 |
| 36C24623P0764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $371,825 | FY2023 |
| 36C24718P1293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,398 | FY2018 |
| 36C24918P0604 | 621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL | $13,849 | FY2018 |
| 36C24718P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,491 | FY2018 |
| VA24717P2459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2017 |
Other recipients under 4120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3354 | APPALACHIAN HEATING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,654 | FY2015 |
| VA24615P3956 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,911 | FY2015 |
| VA24615P3348 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2015 |
| VA24615P1561 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $9,450 | FY2015 |
| VA24614F6510 | CUMBERLAND TRADING COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $17,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80326_3600_-NONE-_-NONE- · retrieved 2026-09-26.