Description
HVAC PREHEAT YORK COILS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$11,248
Base + all options value (sum of deltas)
$11,248
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-09-28+$11,248= $11,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$11,248 | $11,248 | HVAC PREHEAT YORK COILS |
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 S9LKJLERDWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P3171 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2015 |
| VA24814P1868 | 248-NETWORK CONTRACT OFFICE 8 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $30,673 | FY2014 |
| VA24813P5755 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $51,455 | FY2013 |
| VA25113P3389 | 583-INDIANAPOLIS · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,743 | FY2013 |
| VA24913P3989 | 626-NASHVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $129,203 | FY2013 |
| VA24513P1127 | 613-MARTINSBURG · 4110 · REFRIGERATION EQUIPMENT | $8,287 | FY2013 |
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_VA24112P1434_3600_-NONE-_-NONE- · retrieved 2026-09-26.