Description
HYDRONIC CEILING CASSETTES
First action · last action
2015-08-10 · 2015-08-10
Transactions
1
First transaction's obligation
$25,860
Base + all options value (sum of deltas)
$25,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-08-10+$25,860= $25,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$25,860 | $25,860 | HYDRONIC CEILING CASSETTES |
Related awards · 10
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 G1L4XB928F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,146 | FY2026 |
| VA26214P4551 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,002 | FY2014 |
| VA25714P0109 | 257-NETWORK CONTRACT OFFICE 17 · 4110 · REFRIGERATION EQUIPMENT | $4,943 | FY2014 |
| VA25713P2972 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $4,907 | FY2013 |
| VA26213P4454 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,016 | FY2013 |
Other recipients under 4120 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4352 | ACCUAIR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,209 | FY2014 |
| VA25514P2583 | GOVERNMENT & INDUSTRIAL SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,690 | FY2014 |
| VA25513P2662 | NOBLE SUPPLY & LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,788 | FY2013 |
| VA25513P2518 | THERMAL COMPONENTS COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $21,932 | FY2013 |
| VA25513F0322 | WSI MANUFACTURING INC | 255-NETWORK CONTRACT OFFICE 15 | $10,251 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P4837_3600_-NONE-_-NONE- · retrieved 2026-09-26.