Description
REFRIG, AIR-CONDITIONING, CIRCULA
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$3,035
Base + all options value (sum of deltas)
$3,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-02-07+$3,035= $3,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$3,035 | $3,035 | REFRIG, AIR-CONDITIONING, CIRCULA |
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 GCLPP5HDUQD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0483 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $84,133 | FY2022 |
| 36C25521P0703 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,998 | FY2021 |
| 36C25520P0454 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,431 | FY2020 |
| VA25514P3686 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,381 | FY2014 |
| VA25513P3806 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,719 | FY2013 |
| VA25513P2357 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,051 | FY2013 |
Other recipients under 4120 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10702 | DAIKIN APPLIED AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,224 | FY2011 |
| V589A10614 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,840 | FY2011 |
| V589A10612 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,552 | FY2011 |
| V589A10439 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,182 | FY2011 |
| V589A10116 | CAPP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,984 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R13431_3600_-NONE-_-NONE- · retrieved 2026-09-26.