Description
AIR HANDLER
First action · last action
2013-12-20 · 2013-12-20
Transactions
1
First transaction's obligation
$4,533
Base + all options value (sum of deltas)
$4,533
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2013-12-20+$4,533= $4,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$4,533 | $4,533 | AIR HANDLER |
Related awards · 7
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 Y4TWMVZBYRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4559 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | FY2015 |
| VA24614P1016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,637 | FY2014 |
| VA24614P0725 | 246-NETWORK CONTRACTING OFFICE 6 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,992 | FY2014 |
| VA24313P3019 | SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | FY2013 |
| VA24713P2557 | 247-NETWORK CONTRACT OFFICE 7 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | FY2013 |
| VA24113P1607 | 241-NETWORK CONTRACT OFFICE 01 · 2840 · GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $5,135 | FY2013 |
Other recipients under 4140 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542P15937 | TL SERVICES, INC. | 542-COATESVILLE | $3,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.