Description
AIR CONDITION
First action · last action
2012-04-11 · 2012-04-11
Transactions
1
First transaction's obligation
$43,358
Base + all options value (sum of deltas)
$43,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2012-04-11+$43,358= $43,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$43,358 | $43,358 | AIR CONDITION |
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 F465USBL6CG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $14,556 | FY2025 |
| VA24216F0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $6,723 | FY2016 |
| VA24914F3323 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,949 | FY2014 |
| VA26314F1078 | 437-FARGO VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,754 | FY2014 |
| VA25013P1695 | 250-NETWORK CONTRACT OFFICE 10 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,801 | FY2013 |
| VA24313F0240 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $9,326 | FY2013 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3259 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,161 | FY2015 |
| VA26115P2897 | FUDGES FREIGHT BROKERAGE INC | 261-NETWORK CONTRACT OFFICE 21 | $11,349 | FY2015 |
| VA26115P2871 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2015 |
| VA26115P2507 | AIR PRODUCTS GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,090 | FY2015 |
| VA26115F1517 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,638 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.