Description
PURCHASED 60,300 BTU A/C
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$6,244
Base + all options value (sum of deltas)
$6,244
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-06-27+$6,244= $6,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$6,244 | $6,244 | PURCHASED 60,300 BTU A/C |
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 U65BDWCQE8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652A00870 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,118 | FY2010 |
| V691P0J506 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA562C05111 | 562-ERIE · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $8,900 | FY2010 |
| V6629P0051 | 662S-SAN FRANCISCO SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $10,560 | FY2009 |
| V405P93626 | 405-WHITE RIVER JUNCTION · 4110 · REFRIGERATION EQUIPMENT | $27,660 | FY2009 |
| V589KC9647 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W053 · LEASE-RENT OF HARDWARE & ABRASIVES | $7,875 | FY2009 |
Other recipients under 4130 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0247 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,200 | FY2016 |
| VA24315P4127 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,980 | FY2015 |
| VA24315F3223 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,936 | FY2015 |
| VA24314F5038 | FISHER SCIENTIFIC COMPANY L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,670 | FY2014 |
| VA24314P4227 | HP PRODUCTS CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $13,944 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.