Description
FAN COIL 24000BTU CARRIER
First action · last action
2009-08-14 · 2009-08-14
Transactions
1
First transaction's obligation
$3,456
Base + all options value (sum of deltas)
$3,456
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
423710 · HARDWARE 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.
- Base2009-08-14+$3,456= $3,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$3,456 | $3,456 | FAN COIL 24000BTU CARRIER |
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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,850 | FY2019 |
| VA26117F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $29,246 | FY2017 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
Other recipients under 4130 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P11055 | W.W. GRAINGER, INC. | 672-SAN JUAN | $5,250 | FY2012 |
| VA672P11906 | W.W. GRAINGER, INC. | 672-SAN JUAN | $5,666 | FY2012 |
| VA672P16452 | W.W. GRAINGER, INC. | 672-SAN JUAN | $8,016 | FY2011 |
| VA672P15752 | W.W. GRAINGER, INC. | 672-SAN JUAN | $3,791 | FY2011 |
| VA672P15661 | W.W. GRAINGER, INC. | 672-SAN JUAN | $5,229 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90294_3600_-NONE-_-NONE- · retrieved 2026-09-26.