Description
HVAC PARTS
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$6,716
Base + all options value (sum of deltas)
$6,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-09-10+$6,716= $6,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$6,716 | $6,716 | HVAC PARTS |
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 UM1JPKL5HWP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538P81261 | 538S-CHILLICOTHE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $620 | FY2008 |
| V538P82402 | 538S-CHILLICOTHE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $450 | FY2008 |
| V538P85212 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $514 | FY2008 |
| V538P82299 | 538S-CHILLICOTHE · 4940 · MISC MAINT EQ | $2,446 | FY2008 |
| V538P82121 | 538S-CHILLICOTHE · 4940 · MISC MAINT EQ | $719 | FY2008 |
Other recipients under 4130 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1329 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,842 | FY2015 |
| VA25915P0654 | O'CONNOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $44,000 | FY2015 |
| VA25915P0118 | THERMAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,684 | FY2015 |
| VA25913P1154 | SID HARVEY INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $4,803 | FY2013 |
| VA25913F0513 | RAM ENGINEERING SOLUTIONS CORP | 259-NETWORK CONTRACT OFFICE 19 | $67,372 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2368_3600_-NONE-_-NONE- · retrieved 2026-09-26.