Description
AIR CURTAINS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$12,646
Base + all options value (sum of deltas)
$12,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2009-06-30+$12,646= $12,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$12,646 | $12,646 | AIR CURTAINS |
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 SD5YGRDN5VN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90555 | 672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT | $5,000 | FY2009 |
| V672A90570 | 672-SAN JUAN · 5610 · MINERAL CONTRUCT MATERIALS BULK | $3,196 | FY2009 |
| V6729P1759 | 672S-SAN JUAN SMALL PURHCASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,000 | FY2009 |
| V672A90154 | 672S-SAN JUAN SMALL PURHCASE · 4120 · AIR CONDITIONING EQUIPMENT | $12,830 | FY2009 |
| V6728P4040 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,062 | FY2008 |
| V6728P4014 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,097 | FY2008 |
Other recipients under 4120 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00211 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $7,036 | FY2010 |
| VA672A00144 | COMFORT SYSTEMS USA PUERTO RICO, INC | 672-SAN JUAN | $4,950 | FY2010 |
| V672A00064 | TRANE PUERTO RICO INC. | 672-SAN JUAN | $9,270 | FY2010 |
| VA672C90598 | CHA CHA INC. | 672-SAN JUAN | $37,250 | FY2009 |
| V672C90550 | CHA CHA INC. | 672-SAN JUAN | $18,675 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90338_3600_-NONE-_-NONE- · retrieved 2026-09-26.