Description
CHILL WATER COIL FOR 10TH FLOOR EAST
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$12,466
Base + all options value (sum of deltas)
$12,466
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2012-04-18+$12,466= $12,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$12,466 | $12,466 | CHILL WATER COIL FOR 10TH FLOOR EAST |
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 E58CGGBNETL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1025 | 241-NETWORK CONTRACT OFFICE 01 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,944 | FY2014 |
| VA689A10511 | 241-NETWORK CONTRACT OFFICE 01 · 5950 · COILS AND TRANSFORMERS | $7,789 | FY2011 |
| VA689C00205 | 689S-WEST HAVEN PROSTHETICS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,109 | FY2010 |
| V689C00205 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $3,109 | FY2010 |
| V689C90698 | 689S-WEST HAVEN PROSTHETICS · J029 · MAINT-REP OF ENGINE ACCESSORIES | $3,109 | FY2009 |
| V689A90956 | 689S-WEST HAVEN PROSTHETICS · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,931 | FY2009 |
Other recipients under 4130 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1718 | UNITED REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $7,733 | FY2015 |
| VA24115P0168 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,003 | FY2015 |
| VA24114F1826 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,795 | FY2014 |
| VA24114F1375 | ATLAS SALES AND RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,250 | FY2014 |
| VA24113F1765 | FRIEDRICH AIR CONDITIONING CO., LTD. | 241-NETWORK CONTRACT OFFICE 01 | $14,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.