Description
AIR CONDITIONERS
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$14,280
Base + all options value (sum of deltas)
$14,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0002H
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.
- Base2013-09-17+$14,280= $14,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$14,280 | $14,280 | AIR CONDITIONERS |
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 P8QHQ17Y3HS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1317 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $29,801 | FY2014 |
| VA24512P2150 | 512-BALTIMORE · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $5,424 | FY2012 |
| VA69D12F2088 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,968 | FY2012 |
| VA25112J0986 | 610-MARION · 4120 · AIR CONDITIONING EQUIPMENT | $14,354 | FY2012 |
| VA512A10380 | 512-BALTIMORE · 4120 · AIR CONDITIONING EQUIPMENT | $6,180 | FY2011 |
| V620R11601 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,280 | FY2011 |
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 |
| VA24113P1124 | A/C & R SUPPLY CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $6,445 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1765_3600_GS21F0002H_4730 · retrieved 2026-09-26.