Description
PURCHASE OF TOOLS FOR ENERGY ROOM / BOILER ROOM
First action · last action
2011-12-07 · 2011-12-07
Transactions
1
First transaction's obligation
$5,341
Base + all options value (sum of deltas)
$5,341
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS07F0249X
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-07+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$5,341 | $5,341 | PURCHASE OF TOOLS FOR ENERGY ROOM / BOILER ROOM |
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 J7JBFJKBJAD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,414 | FY2016 |
| VA26316F0183 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,790 | FY2016 |
| VA24414P2691 | 540-CLARKSBURG · 4820 · VALVES, NONPOWERED | $18,150 | FY2014 |
| VA24614F6249 | 246-NETWORK CONTRACTING OFFICE 6 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $11,990 | FY2014 |
| VA24414F1592 | 540-CLARKSBURG · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,414 | FY2014 |
| VA24613F7851 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,321 | FY2013 |
Other recipients under 5130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F1145 | VSS LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,121 | FY2013 |
| VA26213P3790 | TOTAL MATERIAL HANDLING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,882 | FY2013 |
| VA26213F3129 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,860 | FY2013 |
| VA26212F0847 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,169 | FY2012 |
| VA26212P0769 | AMERICAN PRODUCT DISTRIBUTORS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0102_3600_GS07F0249X_4732 · retrieved 2026-09-26.