Description
10 TON COOLING CONDENSER
First action · last action
2014-06-06 · 2014-06-06
Transactions
1
First transaction's obligation
$5,270
Base + all options value (sum of deltas)
$5,270
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-06-06+$5,270= $5,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$5,270 | $5,270 | 10 TON COOLING CONDENSER |
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 YTMCE7HML548)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1378 | VETERANS HEALTH ADMINISTRATION · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $3,144 | FY2016 |
| VA24116P0429 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $5,744 | FY2016 |
| VA24115P0168 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,003 | FY2015 |
| VA24114P0725 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,340 | FY2014 |
| V689A00904 | 689S-WEST HAVEN PROSTHETICS · 4320 · POWER AND HAND PUMPS | $3,259 | FY2010 |
| VA689A00896 | 689-WEST HAVEN · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,720 | FY2010 |
Other recipients under 4420 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2016 | MSC INDUSTRIAL DIRECT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,596 | FY2014 |
| VA24114P1025 | COILS EXPRESS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,944 | FY2014 |
| VA24113P6137 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24112P0527 | SNOW AND JONES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,772 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.