Description
TO PURCHAES A VFD FOR TEMPLE VA.
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$3,489
Base + all options value (sum of deltas)
$3,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0299W
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2014-08-29+$3,489= $3,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$3,489 | $3,489 | TO PURCHAES A VFD FOR TEMPLE VA. |
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 L37KJW2ZDKR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4096 | 583-INDIANAPOLIS(00583) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,204 | FY2017 |
| VA25017F2988 | 583-INDIANAPOLIS(00583) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,076 | FY2017 |
| VA24813P5677 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,948 | FY2013 |
| VA69D676A10051 | 69D-NETWORK CONTRACT OFFICE 12 · 4820 · VALVES, NONPOWERED | $14,000 | FY2011 |
| VA570A00517 | 570-FRESNO · 4120 · AIR CONDITIONING EQUIPMENT | $34,419 | FY2010 |
| V570A00521 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,799 | FY2010 |
Other recipients under 4130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0969 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,016 | FY2016 |
| VA25715P2378 | INDUSTRIAL EQUIPMENT CO. OF HOUSTON | 257-NETWORK CONTRACT OFFICE 17 | $12,690 | FY2015 |
| VA25715F1317 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $5,000 | FY2015 |
| VA25714F2784 | WSI MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $4,492 | FY2014 |
| VA25714J2311 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3153_3600_GS07F0299W_4730 · retrieved 2026-09-26.