Description
UNHEATED AIR CURTAIN STD FOR THE VAMC ASHEVILLE NC
First action · last action
2012-11-09 · 2012-11-09
Transactions
1
First transaction's obligation
$3,430
Base + all options value (sum of deltas)
$3,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES 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.
- Base2012-11-09+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$3,430 | $3,430 | UNHEATED AIR CURTAIN STD FOR THE VAMC ASHEVILLE NC |
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 K4ADZHLX2832)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4499 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,540 | FY2015 |
| V501Q83565 | 501S-ALBUQUERQUE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $627 | FY2008 |
Other recipients under 4140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1176 | AIR FILTER SERVICE CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,823 | FY2014 |
| VA24613P3494 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $1 | FY2013 |
| VA24612F6859 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,400 | FY2012 |
| VA24612P6240 | MCMASTER-CARR SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $4,498 | FY2012 |
| VA517A10086 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.