Description
PURCHASE OF MITSUBISHI AIR-CONDITIONERS
First action · last action
2012-11-16 · 2012-11-16
Transactions
1
First transaction's obligation
$9,326
Base + all options value (sum of deltas)
$9,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0484V
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.
- Base2012-11-16+$9,326= $9,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$9,326 | $9,326 | PURCHASE OF MITSUBISHI AIR-CONDITIONERS |
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 F465USBL6CG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $14,556 | FY2025 |
| VA24216F0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $6,723 | FY2016 |
| VA24914F3323 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,949 | FY2014 |
| VA26314F1078 | 437-FARGO VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,754 | FY2014 |
| VA25013P1695 | 250-NETWORK CONTRACT OFFICE 10 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,801 | FY2013 |
| VA26112P1045 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $43,358 | FY2012 |
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_VA24313F0240_3600_GS07F0484V_4730 · retrieved 2026-09-26.