Description
AIRCONDITONER SUPPLIES
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$10,797
Base + all options value (sum of deltas)
$10,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2013-07-08+$10,797= $10,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$10,797 | $10,797 | AIRCONDITONER 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 SSJFWLHGVVU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $15,142 | FY2024 |
| VA24813P4490 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,435 | FY2013 |
| V573P93187 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,865 | FY2009 |
| V573P93139 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,848 | FY2009 |
| V573P92923 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,878 | FY2009 |
| V573P91892 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,508 | FY2009 |
Other recipients under 4130 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1250 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $40,573 | FY2016 |
| VA24816F0090 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $9,868 | FY2016 |
| VA24815P3034 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,650 | FY2015 |
| VA24815P2532 | FEDERAL PRISON INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $20,546 | FY2015 |
| VA24815P1813 | VICKERY AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $6,058 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4765_3600_-NONE-_-NONE- · retrieved 2026-09-26.