Description
COIL, HEATCRAFT HEATING&COOLING
First action · last action
2013-06-19 · 2013-06-19
Transactions
1
First transaction's obligation
$6,445
Base + all options value (sum of deltas)
$6,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-06-19+$6,445= $6,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$6,445 | $6,445 | COIL, HEATCRAFT HEATING&COOLING |
Related awards · 10
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 MJULJXB1EDV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N9705 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $78,107 | FY2018 |
| 36C24118P1465 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $16,500 | FY2018 |
| 36C24118F1202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $29,970 | FY2018 |
| VA24116F1415 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $47,623 | FY2016 |
| VA26212F0683 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,688 | FY2012 |
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_VA24113P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.