Description
HEATERS AND AC UNITS FOR LEEDS
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$30,367
Base + all options value (sum of deltas)
$30,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F009BA
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2017-08-04+$30,367= $30,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$30,367 | $30,367 | HEATERS AND AC UNITS FOR LEEDS |
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 JMKTPCW2EKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05656 | 509-AUGUSTA · 5660 · FENCING FENCES & GATES | $3,188 | FY2010 |
| V509C05133 | 509-AUGUSTA · N099 · INSTALL OF MISC EQ | $10,676 | FY2010 |
| V509A80691 | 509S-AUGUSTA SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $194 | FY2008 |
| V509C85494 | 509S-AUGUSTA SMALL PURCHASE · N040 · INSTALL OF ROPE-CABLE-CHAIN | $2,664 | FY2008 |
| V557N84907 | 557S-DUBLIN SMALL PURCHASE · 5340 · HARDWARE | $455 | FY2008 |
| V557N84885 | 557S-DUBLIN SMALL PURCHASE · 5325 · FASTENING DEVICES | $445 | FY2008 |
Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0872 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,612 | FY2026 |
| 36C24125P0645 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,251 | FY2025 |
| 36C24125P0470 | VALOR CONSTRUCTION AND CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0423 | KSD GOVCON LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,813 | FY2025 |
| 36C24125P0467 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1782_3600_GS21F009BA_4732 · retrieved 2026-09-26.