Description
EMERGENCY - CONDENSING UNIT
First action · last action
2013-06-21 · 2013-06-21
Transactions
1
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-06-21+$9,800= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$9,800 | $9,800 | EMERGENCY - CONDENSING UNIT |
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 PJJMWJN68GJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0938 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,500 | FY2019 |
| VA24117P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,400 | FY2017 |
| VA24115P1838 | 241-NETWORK CONTRACT OFFICE 01 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,500 | FY2015 |
| VA24115P1565 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,000 | FY2015 |
| VA24115P1008 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,500 | FY2015 |
| VA24115P0712 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2015 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0554 | RESTAURANT SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,804 | FY2016 |
| VA24116F0380 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $6,733 | FY2016 |
| VA24115F0750 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,638 | FY2015 |
| VA24115F0944 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,006 | FY2015 |
| VA24115P0391 | HOSHIZAKI NEW ENGLAND DC INC | 241-NETWORK CONTRACT OFFICE 01 | $14,689 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1335_3600_-NONE-_-NONE- · retrieved 2026-09-26.