Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$8,836
Base + all options value (sum of deltas)
$8,836
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-09+$8,836= $8,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$8,836 | $8,836 | REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT |
Related awards · 9
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 JJMEE8J35557)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P5202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,697 | FY2014 |
| V676C90253 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,247 | FY2009 |
| V69D676C90253 | 69D-NETWORK CONTRACT OFFICE 12 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,247 | FY2009 |
| V676C90104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,993 | FY2009 |
Other recipients under 4120 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10029 | ILLCO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,912 | FY2011 |
| V556A00145 | FRIEDRICH AIR CONDITIONING CO., LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,410 | FY2010 |
| V676A00053 | DEAN'S REFRIGERATION AND HEATING, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,260 | FY2010 |
| V556A00080 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,200 | FY2010 |
| V556A00079 | FRIEDRICH AIR CONDITIONING CO., LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,390 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00106_3600_-NONE-_-NONE- · retrieved 2026-09-26.