Description
TEMPORARY CHILLER
First action · last action
2015-06-12 · 2018-07-27
Transactions
3
First transaction's obligation
$50,172
Base + all options value (sum of deltas)
$101,603
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.
- Base2015-06-12+$50,172= $50,172
- Mod P000012016-01-27+$61,728= $111,900
- Mod P000022018-07-27-$10,297= $101,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$50,172 | $50,172 | TEMPORARY CHILLER |
| Mod P00001· EXERCISE AN OPTION | 2016-01-27 | +$61,728 | $111,900 | TEMPORARY CHILLER |
| Mod P00002· CLOSE OUT | 2018-07-27 | −$10,297 | $101,603 | TEMPORARY CHILLER |
Related awards · 6
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 NW3NLKDSFJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P7578 | 246-NETWORK CONTRACTING OFFICE 6 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,200 | FY2013 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0302 | AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,960 | FY2024 |
| 36C25524P0279 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,984 | FY2024 |
| 36C25523P0294 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,807 | FY2023 |
| 36C25522P0345 | BRAUER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,139 | FY2022 |
| 36C25521F0180 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P3972_3600_-NONE-_-NONE- · retrieved 2026-09-26.