Description
AIR CONDITION SUPPLIES
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,382
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2017-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$0 | $0 | AIR CONDITION SUPPLIES |
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 UKBML6D5YH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V763P00684 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $232 | FY2010 |
| V757Q96108 | 757S-COLUMBUS · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,000 | FY2009 |
| V542P85887 | 542S-COATESVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $100 | FY2008 |
| V623U85282 | 623S-MUSKOGEE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,297 | FY2008 |
| V763Q80913 | DEPARTMENT OF VETERANS AFFAIRS · 5305 · SCREWS | $79 | FY2008 |
| V671R82398 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $255 | FY2008 |
Other recipients under 5975 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0753 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,443 | FY2024 |
| 36C24724F0422 | CHUDY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,204 | FY2024 |
| 36C24722P0818 | LOC-DOC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $225,908 | FY2022 |
| 36C24722P0758 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,950 | FY2022 |
| 36C24721P1322 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $75,211 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1975_3600_-NONE-_-NONE- · retrieved 2026-09-26.