Description
INCREMENTAL UNIT
First action · last action
2015-07-27 · 2015-07-27
Transactions
1
First transaction's obligation
$18,960
Base + all options value (sum of deltas)
$18,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2015-07-27+$18,960= $18,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$18,960 | $18,960 | INCREMENTAL UNIT |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1809 | PRUETT AIR CONDITIONING CO | 247-NETWORK CONTRACT OFFICE 7 | $29,226 | FY2015 |
| VA24715P1481 | JOE POWELL & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $9,402 | FY2015 |
| VA24715C0042 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,180 | FY2015 |
| VA24714F2641 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,021 | FY2014 |
| VA24714P1727 | WITTICHEN SUPPLY COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.