Description
LIEBERT UPGRADE TO EXISITING AIR CONDITIONING UNITS. CORRECTING PURCHASE ORDER NUMBER, NO OTHER CHANGES.
Base award description: LIEBERT UPGRADE TO EXISITING AIR CONDITIONING UNITS.
Modification chain · 2 transactions
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.
- Base2013-09-23+$13,900= $13,900
- Mod P000012013-09-23+$0= $13,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$13,900 | $13,900 | LIEBERT UPGRADE TO EXISITING AIR CONDITIONING UNITS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-23 | +$0 | $13,900 | LIEBERT UPGRADE TO EXISITING AIR CONDITIONING UNITS. CORRECTING PURCHASE ORDER NUMBER, NO OTHER CHANGES. |
Related awards · 8
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 TJRUMJFM4NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0838 | 552-DAYTON · 6135 · BATTERIES, NONRECHARGEABLE | $12,083 | FY2013 |
| V552P02662 | 552S-DAYTON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,485 | FY2010 |
| VA250P0491 | 552-DAYTON (00552) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,921 | FY2010 |
| V552C80150 | 552S-DAYTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,560 | FY2008 |
| V552R83873 | 552S-DAYTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $262 | FY2008 |
Other recipients under 4120 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552P16211 | STOERMER-ANDERSON INC | 552-DAYTON | $3,467 | FY2011 |
| VA552P15714 | MSC INDUSTRIAL DIRECT CO., INC. | 552-DAYTON | $3,690 | FY2011 |
| VA552P14983 | ALLIED SUPPLY COMPANY, INC. | 552-DAYTON | $5,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P2005_3600_-NONE-_-NONE- · retrieved 2026-09-26.