Description
KITCHEN MECHANICAL EQUIPMENT
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$20,540
Base + all options value (sum of deltas)
$20,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-30+$20,540= $20,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$20,540 | $20,540 | KITCHEN MECHANICAL EQUIPMENT |
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 MJB9BE33MLG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662Q01306 | 662-SAN FRANCISCO · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $9,209 | FY2010 |
| VA662Q00981 | 662-SAN FRANCISCO · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2010 |
| V662C94657 | 662S-SAN FRANCISCO SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $19,327 | FY2009 |
Other recipients under 4110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0755 | AMERICAN REFRIGERATION SUPPLIES INC | 261-NETWORK CONTRACT OFFICE 21 | $27,869 | FY2016 |
| VA26115F2869 | GLOBE EQUIPMENT COMPANY INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $8,500 | FY2015 |
| VA26115F1862 | ABSOCOLD CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $9,000 | FY2015 |
| VA26115F1533 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 261-NETWORK CONTRACT OFFICE 21 | $23,712 | FY2015 |
| VA26115F1173 | GOVERNMENT SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0036_3600_-NONE-_-NONE- · retrieved 2026-09-27.