Description
AC COMPRESSORS FOR EGLIN CBOC
First action · last action
2016-01-28 · 2016-01-28
Transactions
1
First transaction's obligation
$7,801
Base + all options value (sum of deltas)
$7,801
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F161AA
NAICS
332510 · HARDWARE 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.
- Base2016-01-28+$7,801= $7,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$7,801 | $7,801 | AC COMPRESSORS FOR EGLIN CBOC |
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 SD6KWN6SUPC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,941 | FY2026 |
| 36C24426F0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,356 | FY2026 |
| 36C24826F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | FY2026 |
| 36C24425F0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | FY2025 |
| 36C24425F0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,822 | FY2025 |
| 36C24624F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | FY2024 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25615F0947 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $89,572 | FY2015 |
| VA25614F3911 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,204 | FY2014 |
| VA25614P3849 | ADVANCED ENVIRONMENTAL COMPLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,889 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0380_3600_GS21F161AA_4732 · retrieved 2026-09-26.