Description
PURCHASE OF COOLING COIL FOR BUILDING 16
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$3,261
Base + all options value (sum of deltas)
$3,261
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-02-07+$3,261= $3,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$3,261 | $3,261 | PURCHASE OF COOLING COIL FOR BUILDING 16 |
Related awards · 7
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 TGAHLKMN6XU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,531 | FY2021 |
| 36C25621P0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $25,000 | FY2021 |
| VA667C00190 | 667-SHREVEPORT · J099 · MAINT-REP OF MISC EQ | $3,376 | FY2010 |
| VA667C00102 | 667-SHREVEPORT · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $8,627 | FY2010 |
| VA667C90093 | 667-SHREVEPORT · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $28,350 | FY2009 |
| V667U8M885 | 667S-SHREVEPORT SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,463 | FY2008 |
Other recipients under 4120 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667B92019 | GSA FINANCIAL AND PAYROLL SERVICE | 667-SHREVEPORT | $11,825 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.