Description
AC COMPRESSOR
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$6,291
Base + all options value (sum of deltas)
$6,291
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2017-08-02+$6,291= $6,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$6,291 | $6,291 | AC COMPRESSOR |
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 F458ELEFXNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0237 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4120 · AIR CONDITIONING EQUIPMENT | $8,687 | FY2018 |
| VA26017P1868 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $16,072 | FY2017 |
| VA503E10034 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $6,924 | FY2011 |
| VA503E10022 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,109 | FY2011 |
| VA503E10007 | 503-ALTOONA · 4130 · REFRIGERATION & AIR CONDITION COMP | $7,123 | FY2011 |
| VA503E00018 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,112 | FY2010 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0254 | EMERGENCY PLANNING MANAGEMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,427 | FY2023 |
| 36C24423P0078 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,530 | FY2023 |
| 36C24422P0207 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,600 | FY2022 |
| 36C24418C0208 | WALTER MECHANICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $323,146 | FY2018 |
| 36C24418P2008 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5161_3600_-NONE-_-NONE- · retrieved 2026-09-26.