Description
F-22 REFRIGERANT, 126 LB CYLINDERS
First action · last action
2015-07-27 · 2015-07-27
Transactions
1
First transaction's obligation
$7,733
Base + all options value (sum of deltas)
$7,733
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-07-27+$7,733= $7,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$7,733 | $7,733 | F-22 REFRIGERANT, 126 LB CYLINDERS |
Related awards · 9
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 L5R3AU4VV321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0840 | 241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,072 | FY2012 |
| VA689A10621 | 689-WEST HAVEN · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,581 | FY2011 |
| VA689A01445 | 241-NETWORK CONTRACT OFFICE 01 · 6105 · MOTORS, ELECTRICAL | $11,118 | FY2010 |
| VA689A01309 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION & AIR CONDITION COMP | $29,824 | FY2010 |
Other recipients under 4130 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA24115P1718_3600_-NONE-_-NONE- · retrieved 2026-09-26.