Description
REFRIG, AIR-CONDITIONING, CIRCULA
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$8,441
Base + all options value (sum of deltas)
$8,441
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.
- Base2011-08-03+$8,441= $8,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$8,441 | $8,441 | 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 EGKFATGC4MF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0212 | 512-BALTIMORE · 4110 · REFRIGERATION EQUIPMENT | $6,396 | FY2016 |
| VA24314P1640 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $3,812 | FY2014 |
| V620R11526 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,169 | FY2011 |
| VA620R10788 | 243-NETWORK CONTRACTING OFFICE 03 · 4130 · REFRIGERATION & AIR CONDITION COMP | $7,712 | FY2011 |
| V620R10788 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,712 | FY2011 |
| V620S01825 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,547 | FY2010 |
Other recipients under 4130 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0740 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,200 | FY2011 |
| V526R15532 | DYNAMIC FANS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,860 | FY2011 |
| V6321R0390 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2011 |
| V630M11682 | ABCO REFRIGERATION SUPPLY CO. OF STATEN ISLAND, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,124 | FY2011 |
| V6301F5977 | ACP DISTRIBUTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,745 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R11562_3600_-NONE-_-NONE- · retrieved 2026-09-26.