Description
PROVIDE 12 SPOT COOLERS WITH THE 12 EA FOLLOWING CHARACTERISTICS 13,200 BTU PORTABLE AIR COOLED AIR CONDITIONER WITH DIGITAL TEMPERATURE CONTROL AND 880 CFM 6 SPOT COOLERS WITH HE FOLLOWING CHARACTERISTICS:24,000 BTU PORTABLE AIR COOLED AIR
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.
- Base2012-07-31+$43,130= $43,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$43,130 | $43,130 | PROVIDE 12 SPOT COOLERS WITH THE 12 EA FOLLOWING CHARACTERISTICS 13,200 BTU PORTABLE AI… |
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 UD1VJVP5MLY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F4158 | 614-MEMPHIS(00614) · 4120 · AIR CONDITIONING EQUIPMENT | $11,441 | FY2016 |
| VA25716F1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $49,007 | FY2016 |
| VA26313F1704 | 656-ST CLOUD VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $5,020 | FY2013 |
| VA25712P1645 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,034 | FY2012 |
| VA24612P3151 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $19,047 | FY2012 |
| V658A00472 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $22,552 | FY2010 |
Other recipients under 4120 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1396 | BASINGER PLUMBING & HEATING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,185 | FY2016 |
| VA24314F4085 | KMF SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,608 | FY2014 |
| VA24314P3418 | STORMES JAMES | 243-NETWORK CONTRACTING OFFICE 03 | $3,385 | FY2014 |
| VA24314P3250 | THREE B SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $20,720 | FY2014 |
| VA24313F2865 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2003_3600_GS21F0001M_4730 · retrieved 2026-09-26.