Description
2 TON LIEBERT MINI MATE 2 SPLIT PRECISION COOLING SYSTEM PKG
Modification chain · 2 transactions
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.
- Base2013-04-22+$7,216= $7,216
- Mod P000012013-05-07+$1,800= $9,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$7,216 | $7,216 | 2 TON LIEBERT MINI MATE 2 SPLIT PRECISION COOLING SYSTEM PKG |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-07 | +$1,800 | $9,016 | 2 TON LIEBERT MINI MATE 2 SPLIT PRECISION COOLING SYSTEM PKG |
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 NDDJZALS3DK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $110,776 | FY2018 |
| VA26115F2582 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $53,250 | FY2015 |
| VA24815F2157 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $94,738 | FY2015 |
| VA26014F0484 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,134 | FY2014 |
| VA24613F2952 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $91,800 | FY2013 |
| VA24313F0814 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $67,364 | FY2013 |
Other recipients under 4120 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3501 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,850 | FY2014 |
| VA24414P0842 | FEDERAL PRISON INDUSTRIES, INC | 646-PITTSBURG | $26,000 | FY2014 |
| VA24414P0594 | UNITED REFRIGERATION INC | 646-PITTSBURG | $5,053 | FY2014 |
| VA24413P2177 | PHOENIX SYSTEMS ENGINEERING INC | 646-PITTSBURG | $6,139 | FY2013 |
| VA24414P0817 | SSI INC | 646-PITTSBURG | $11,353 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3089_3600_GS07F073AA_4732 · retrieved 2026-09-26.