Description
HEAT PUMP
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$21,949
Base + all options value (sum of deltas)
$21,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-09-29+$21,949= $21,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$21,949 | $21,949 | HEAT PUMP |
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 UQNLS5YCKBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,883 | FY2016 |
| VA24716P0562 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26013P1231 | 260-NETWORK CONTRACT OFFICE 20 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,956 | FY2013 |
| VA26313P1568 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,986 | FY2013 |
| VA24713P0479 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,400 | FY2013 |
| VA25813P0124 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $25,319 | FY2013 |
Other recipients under 4140 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0930 | ROCKY MOUNTAIN AIR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,999 | FY2015 |
| VA640A19117 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $2,526 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3552_3600_-NONE-_-NONE- · retrieved 2026-09-26.