Description
CHILLER REPLACEMENT PARTS
First action · last action
2015-04-15 · 2015-04-15
Transactions
1
First transaction's obligation
$8,748
Base + all options value (sum of deltas)
$8,748
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
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT 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.
- Base2015-04-15+$8,748= $8,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$8,748 | $8,748 | CHILLER REPLACEMENT PARTS |
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 JA5QVYDJZ3E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P4910 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,263 | FY2016 |
| VA24416P4072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $3,747 | FY2016 |
| VA24413P3234 | 460-WILMINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,497 | FY2013 |
| V542P85880 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $622 | FY2008 |
| V542P85642 | 542S-COATESVILLE SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $146 | FY2008 |
| V542P85498 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,802 | FY2008 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3045 | NORTHERN AIR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,050 | FY2016 |
| VA24416F1043 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $20,966 | FY2016 |
| VA24415F4764 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $42,720 | FY2015 |
| VA24415P4020 | B M KRAMER & COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 | $13,725 | FY2015 |
| VA24415P0993 | TREVOSE INDUSTRIAL PRODUCTS INC | 244-NETWORK CONTRACT OFFICE 4 | $11,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3873_3600_-NONE-_-NONE- · retrieved 2026-09-26.