Description
TWO 2 TON A/C UNITS
First action · last action
2017-02-09 · 2017-02-13
Transactions
2
First transaction's obligation
$13,943
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2017-02-09+$13,943= $13,943
- Mod P00012017-02-13-$13,943= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-09 | +$13,943 | $13,943 | TWO 2 TON A/C UNITS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2017-02-13 | −$13,943 | $0 | TWO 2 TON A/C UNITS |
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 PR2YKB1G7T81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660Q03518 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $14,959 | FY2010 |
| V663Q85226 | 663S-SEATTLE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $124 | FY2008 |
| V663Q84845 | 663S-SEATTLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $112 | FY2008 |
| V635P84945 | 635S-OKLAHOMA CITY SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $20 | FY2008 |
| V663Q84459 | 663S-SEATTLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $117 | FY2008 |
| V667P81507 | 667S-SHREVEPORT SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $66 | FY2008 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0970 | DLX ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,859 | FY2025 |
| 36C25924P0949 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $29,059 | FY2024 |
| 36C25923P0011 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $141,426 | FY2023 |
| 36C25922P0654 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $108,873 | FY2022 |
| 36C25920P0936 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,379 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2601_3600_-NONE-_-NONE- · retrieved 2026-09-27.