Description
TRAN CHILL WATER COIL
First action · last action
2017-04-27 · 2017-04-27
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2017-04-27+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$8,100 | $8,100 | TRAN CHILL WATER COIL |
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 LGGDKKM73AU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0680 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,115 | FY2025 |
| 36C25718P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,231 | FY2018 |
| VA671A11000 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10530 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10067 | 671-SAN ANTONIO · 4120 · AIR CONDITIONING EQUIPMENT | $6,995 | FY2011 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0768 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,251 | FY2026 |
| 36C25725P0886 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,616 | FY2025 |
| 36C25725P0543 | JAMES WALK | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,662 | FY2025 |
| 36C25725P0516 | JIVG ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $81,900 | FY2025 |
| 36C25725P0389 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $201,701 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.