Description
AC COMPOMNENTS LEBANON VAMC
First action · last action
2012-05-06 · 2012-05-06
Transactions
1
First transaction's obligation
$14,786
Base + all options value (sum of deltas)
$14,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
32
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2012-05-06+$14,786= $14,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-06 | +$14,786 | $14,786 | AC COMPOMNENTS LEBANON VAMC |
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 YYFBP4HB17N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5801 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,434 | FY2014 |
| VA26014P0403 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $11,145 | FY2014 |
| VA26213P0797 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $4,563 | FY2013 |
| VA24413P2541 | 529-BUTLER · 9545 · PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | $0 | FY2013 |
| VA24112P1479 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,650 | FY2012 |
| VA69D12P2110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,855 | FY2012 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1974 | TRI-DIM FILTER CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $64,547 | FY2016 |
| VA24415P7725 | M & R AFFILIATES | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2015 |
| VA24415P6254 | TOTAL EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,426 | FY2015 |
| VA24415P5212 | AIRLINE HYDRAULICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $13,576 | FY2015 |
| VA24415P4650 | IRR SUPPLY CENTERS INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.