Description
HEATING COILS
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$8,964
Base + all options value (sum of deltas)
$8,964
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-07+$8,964= $8,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$8,964 | $8,964 | HEATING COILS |
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 JFZWTLG99757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0841 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $295,749 | FY2025 |
| 36C24221P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $27,214 | FY2021 |
| 36C24220P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $17,728 | FY2020 |
| VA24217P3222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2017 |
| VA24217P3076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $4,500 | FY2017 |
| VA24316P0399 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,068 | FY2016 |
Other recipients under 4510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0892 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $39,607 | FY2016 |
| VA24715F1378 | SPS INDUSTRIAL INC | 247-NETWORK CONTRACT OFFICE 7 | $12,025 | FY2015 |
| VA24714F3592 | NOBLE SUPPLY & LOGISTICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,910 | FY2014 |
| VA24714P2356 | THE VERACITY GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $15,180 | FY2014 |
| VA24714F2293 | CAPP LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.