Description
HVAC REPAIR PARTS
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$4,422
Base + all options value (sum of deltas)
$4,422
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2013-07-16+$4,422= $4,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$4,422 | $4,422 | HVAC REPAIR PARTS |
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 Y4TWMVZBYRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4559 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | FY2015 |
| VA24414P0603 | 542-COATESVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,533 | FY2014 |
| VA24614P1016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,637 | FY2014 |
| VA24614P0725 | 246-NETWORK CONTRACTING OFFICE 6 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,992 | FY2014 |
| VA24313P3019 | SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | FY2013 |
| VA24713P2557 | 247-NETWORK CONTRACT OFFICE 7 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | FY2013 |
Other recipients under 4130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0359 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,193 | FY2016 |
| VA26015F3612 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,399 | FY2015 |
| VA26014P0611 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA26014P0563 | COLMAC COIL MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,504 | FY2014 |
| VA26013P0574 | CALIFORNIA HYDRONICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1472_3600_-NONE-_-NONE- · retrieved 2026-09-26.