Description
WATER COOLED 16,000 BTU
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$25,153
Base + all options value (sum of deltas)
$25,153
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0093H
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2008-02-13+$25,153= $25,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$25,153 | $25,153 | WATER COOLED 16,000 BTU |
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 X77UJGM84DN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F2759 | 581-HUNTINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $21,150 | FY2012 |
| VA24412F2149 | 642-PHILADELPHIA · 4120 · AIR CONDITIONING EQUIPMENT | $9,188 | FY2012 |
| VA26312F0739 | 437-FARGO VA MEDICAL CENTER · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
| VA460A10591 | 460-WILMINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $16,688 | FY2011 |
| VA437C10539 | 437-FARGO VA MEDICAL CENTER · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $22,700 | FY2011 |
| VA872J15016 | NATIONAL CEMETERY ADMINISTRATION · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $7,085 | FY2011 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80344_3600_GS21F0093H_4730 · retrieved 2026-09-26.