Description
10 TON AC UNIT
First action · last action
2015-11-13 · 2015-11-13
Transactions
1
First transaction's obligation
$9,338
Base + all options value (sum of deltas)
$9,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5525P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2015-11-13+$9,338= $9,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-13 | +$9,338 | $9,338 | 10 TON AC UNIT |
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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA26015P4570 | 260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,800 | FY2015 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0967 | 1I GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,705 | FY2016 |
| VA25716P0898 | TLS CONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,925 | FY2016 |
| VA25716P0262 | TEXAS AIR SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $10,092 | FY2016 |
| VA25715P3016 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,741 | FY2015 |
| VA25715F2900 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $73,392 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0352_3600_GS07F5525P_4730 · retrieved 2026-09-26.