Description
PARTS FOR AC UNIT
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$7,432
Base + all options value (sum of deltas)
$7,432
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL 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.
- Base2012-09-20+$7,432= $7,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$7,432 | $7,432 | PARTS FOR AC UNIT |
Related awards · 10
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 Z2GUVKBA2P19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0184 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $54,282 | FY2025 |
| VA24517P1031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $3,628 | FY2017 |
| VA24616P3580 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,679 | FY2016 |
| VA540P10035 | 540-CLARKSBURG · 4540 · WASTE DISPOSAL EQUIPMENT | $6,800 | FY2011 |
| V540P98803 | 540S-CLARKSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,694 | FY2009 |
Other recipients under 4710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6281 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,815 | FY2015 |
| VA24615P1341 | MCMASTER-CARR SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,150 | FY2015 |
| VA24614P3837 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P1204 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24613P1250 | WORLD CLASS SOLUTIONS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $6,801 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5993_3600_-NONE-_-NONE- · retrieved 2026-09-26.