Description
LIEBERT CONDENSING UNIT COILS
First action · last action
2015-03-27 · 2015-03-27
Transactions
1
First transaction's obligation
$9,402
Base + all options value (sum of deltas)
$9,402
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2015-03-27+$9,402= $9,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$9,402 | $9,402 | LIEBERT CONDENSING UNIT 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 ZCGNYGFT4L23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0803 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,737 | FY2024 |
| 36C24923P0638 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2023 |
| 36C24923P0893 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $15,346 | FY2023 |
| 36C24923P0599 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,012 | FY2023 |
| 36C24722P0855 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $76,800 | FY2022 |
| 36C24720P1189 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $7,387 | FY2020 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0250 | MAXON GROUPE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,960 | FY2015 |
| VA24715P1809 | PRUETT AIR CONDITIONING CO | 247-NETWORK CONTRACT OFFICE 7 | $29,226 | 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_VA24715P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.