Description
WINDOW AIR CONDITIONERS
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$9,996
Base + all options value (sum of deltas)
$9,996
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0026N
NAICS
444130 · HARDWARE STORES
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.
- Base2014-07-09+$9,996= $9,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$9,996 | $9,996 | WINDOW AIR CONDITIONERS |
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 MHB2CG5P98J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,156 | FY2017 |
| VA25116P0441 | 515-BATTLE CREEK · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $12,824 | FY2016 |
| VA25115F1586 | 515-BATTLE CREEK · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,446 | FY2015 |
| VA25115F1040 | 553-DETROIT · 4120 · AIR CONDITIONING EQUIPMENT | $7,867 | FY2015 |
| VA101V15F0404 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,744 | FY2015 |
| VA24914F1051 | 626-NASHVILLE · 4120 · AIR CONDITIONING EQUIPMENT | $7,913 | FY2014 |
Other recipients under 4120 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2133 | CAPP LLC | 506-ANN ARBOR | $8,073 | FY2015 |
| VA25114P2665 | CARRIER CORPORATION | 506-ANN ARBOR | $9,875 | FY2014 |
| VA25114F2331 | LN CURTIS & SONS | 506-ANN ARBOR | $12,897 | FY2014 |
| VA25113P2674 | CARRIER CORPORATION | 506-ANN ARBOR | $4,963 | FY2013 |
| VA25112F1100 | SIEMENS INDUSTRY INC | 506-ANN ARBOR | $158,748 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2294_3600_GS06F0026N_4730 · retrieved 2026-09-26.