Description
AC UNIT FOR BKLYN VA (REPLACEMENT UNIT)
First action · last action
2014-08-21 · 2014-08-21
Transactions
1
First transaction's obligation
$13,944
Base + all options value (sum of deltas)
$13,944
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2014-08-21+$13,944= $13,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$13,944 | $13,944 | AC UNIT FOR BKLYN VA (REPLACEMENT UNIT) |
Related awards · 9
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 EHNQL3SKAHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630F16270 | 243-NETWORK CONTRACTING OFFICE 03 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,756 | FY2011 |
| V630M06820 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,713 | FY2010 |
| V630M02499 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,760 | FY2010 |
| V6309F6049 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,410 | 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 |
| VA24314P3807 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,139 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4227_3600_-NONE-_-NONE- · retrieved 2026-09-26.