Description
FLUID COOLER
First action · last action
2013-02-08 · 2013-02-08
Transactions
1
First transaction's obligation
$4,803
Base + all options value (sum of deltas)
$4,803
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-02-08+$4,803= $4,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$4,803 | $4,803 | FLUID COOLER |
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 EMKKUPKY42H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0786 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $13,714 | FY2014 |
| VA25913P1821 | 259-NETWORK CONTRACT OFFICE 19 · 5950 · COILS AND TRANSFORMERS | $4,803 | FY2013 |
| VA30810109026004 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,128 | FY2010 |
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 |
| VA25913F0513 | RAM ENGINEERING SOLUTIONS CORP | 259-NETWORK CONTRACT OFFICE 19 | $67,372 | FY2013 |
| VA25912P2368 | BECKWORTH & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,716 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.