Description
TRANE 20 TON CHILLER
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$32,999
Base + all options value (sum of deltas)
$32,999
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
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.
- Base2014-07-30+$32,999= $32,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$32,999 | $32,999 | TRANE 20 TON CHILLER |
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 H2JZJBDRZK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1967 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $20,884 | FY2018 |
| VA25514P3850 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $140,927 | FY2014 |
| VA25513P1923 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $23,583 | FY2013 |
| VA25513P1218 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,631 | FY2013 |
| VA25512P2110 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,274 | FY2012 |
| V589A01229 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $11,044 | FY2010 |
Other recipients under 7290 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2336 | TB&A HOSPITAL TELEVISION, INC | 255-NETWORK CONTRACT OFFICE 15 | $8,936 | FY2016 |
| VA25516P1973 | ART LINE WHOLESALERS, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,472 | FY2016 |
| VA25514P5395 | TBJ INC | 255-NETWORK CONTRACT OFFICE 15 | $13,421 | FY2014 |
| VA25514F4234 | ADM INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,056 | FY2014 |
| VA25513F4593 | VETERANS MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $12,131 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.