Description
EMERGENCY UPS PHOENIX ENGINEERING
First action · last action
2015-03-02 · 2015-03-02
Transactions
1
First transaction's obligation
$17,674
Base + all options value (sum of deltas)
$17,674
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-03-02+$17,674= $17,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$17,674 | $17,674 | EMERGENCY UPS PHOENIX ENGINEERING |
Related awards · 8
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 HEN3L5V1F8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,841 | FY2023 |
| 36C26222P0634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,738 | FY2022 |
| 36C77021P0472 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,163 | FY2021 |
| 36C25818P0274 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,984 | FY2018 |
| VA26215P3055 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,225 | FY2015 |
| VA25814P0725 | 258-NETWORK CONTRACT OFFICE 18 · 4320 · POWER AND HAND PUMPS | $4,473 | FY2014 |
Other recipients under 4140 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0918 | D. L. SALES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $27,600 | FY2016 |
| VA25816P0757 | HENNESY MECHANICAL SALES LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,202 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.