Description
SUPPLIES
First action · last action
2014-12-12 · 2014-12-12
Transactions
1
First transaction's obligation
$8,402
Base + all options value (sum of deltas)
$8,402
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-12-12+$8,402= $8,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$8,402 | $8,402 | SUPPLIES |
Related awards · 9
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 WRH7QFRLPGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0983 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,251 | FY2024 |
| 36C25519P0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,900 | FY2019 |
| 36C25918P4514 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,519 | FY2018 |
| VA24917P0961 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,326 | FY2017 |
| VA24017C0025 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,775 | FY2017 |
| VA26815P0148 | 00268 PCA EAST · 4110 · REFRIGERATION EQUIPMENT | $4,150 | FY2015 |
Other recipients under 4130 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1841 | ED'S SUPPLY OF MEMPHIS, INC | 614-MEMPHIS | $17,167 | FY2016 |
| VA24915P1180 | JOHNSON CONTROLS INC | 614-MEMPHIS | $4,308 | FY2015 |
| VA24912P1007 | RFC COMPANY | 614-MEMPHIS | $4,147 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.