Description
AIR CONDITIONERS
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$27,608
Base + all options value (sum of deltas)
$27,608
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
GS21F022BA
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2014-07-15+$27,608= $27,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$27,608 | $27,608 | 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 F88BDJ5UAJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F0672 | 69D-NETWORK CONTRACT OFFICE 12 · 4320 · POWER AND HAND PUMPS | $3,389 | FY2015 |
| V523R88349 | 523S-BOSTON SMALL PURCHASE · 5325 · FASTENING DEVICES | $527 | FY2008 |
| V523R86349 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $108 | FY2008 |
| V523R86224 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,950 | FY2008 |
| V523C83665 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $366 | FY2008 |
| V523R85931 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,487 | FY2008 |
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 |
| 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 |
| VA24313F1829 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,140 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4085_3600_GS21F022BA_4732 · retrieved 2026-09-26.