Description
MULTI REFRIGERANT R/R/R UNIT,COOLTECH,MULTI,2-50 LB.
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.
- Base2010-08-30+$5,583= $5,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$5,583 | $5,583 | MULTI REFRIGERANT R/R/R UNIT,COOLTECH,MULTI,2-50 LB. |
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 C1D1T31KF184)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3090 | 69D-NETWORK CONTRACT OFFICE 12 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,900 | FY2013 |
| VA78612P5387 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA78612P5391 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA325V120009 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $3,959 | FY2012 |
| VA613A10510 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,276 | FY2011 |
| VA613A10504 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,758 | FY2011 |
Other recipients under 4130 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0422 | AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,750 | FY2015 |
| VA25514C0002 | CONFIDENT INDUSTRIAL CONTROLS, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $18,540 | FY2013 |
| VA25513P4608 | FCX PERFORMANCE INC | 255-NETWORK CONTRACT OFFICE 15 | $13,485 | FY2013 |
| VA25513F3855 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513F2862 | DAIKIN APPLIED AMERICAS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,960 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02421_3600_GS21F0040T_4730 · retrieved 2026-09-27.