Description
HEAT EXCHANGERS
First action · last action
2013-12-10 · 2014-11-21
Transactions
2
First transaction's obligation
$6,469
Base + all options value (sum of deltas)
$5,864
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
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-12-10+$6,469= $6,469
- Mod P000012014-11-21-$605= $5,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-10 | +$6,469 | $6,469 | HEAT EXCHANGERS |
| Mod P00001· CHANGE ORDER | 2014-11-21 | −$605 | $5,864 | HEAT EXCHANGERS |
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 CE1VQFQA9CW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0107 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,869 | FY2020 |
| 36C26019P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $40,659 | FY2019 |
| VA25917P0316 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,760 | FY2017 |
| VA25916P1448 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $481,918 | FY2016 |
| VA25915C0057 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,940 | FY2015 |
| VA25915P1204 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,286 | FY2015 |
Other recipients under 4120 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4434 | R. L. ARMACOST, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,395 | FY2015 |
| VA25915P1772 | WINSUPPLY SHERIDAN WY CO. | 259-NETWORK CONTRACT OFFICE 19 | $4,984 | FY2015 |
| VA25915P0036 | ACE MECHANICAL EQUIPMENT INC | 259-NETWORK CONTRACT OFFICE 19 | $4,400 | FY2015 |
| VA25914F5256 | RANKIN, JACK W | 259-NETWORK CONTRACT OFFICE 19 | $3,128 | FY2014 |
| VA25913P4136 | TRANE U.S. INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,774 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.