Description
HVAC COPPER PARTS
First action · last action
2012-06-13 · 2012-06-15
Transactions
2
First transaction's obligation
$4,054
Base + all options value (sum of deltas)
$5,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0165X
NAICS
332510 · HARDWARE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-06-13+$4,054= $4,054
- Mod P000012012-06-15+$1,634= $5,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$4,054 | $4,054 | HVAC COPPER PARTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-15 | +$1,634 | $5,688 | HVAC COPPER PARTS |
Related awards · 10
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 MJULJXB1EDV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N9705 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $78,107 | FY2018 |
| 36C24118P1465 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $16,500 | FY2018 |
| 36C24118F1202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $29,970 | FY2018 |
| VA24116F1415 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $47,623 | FY2016 |
| VA24113P1124 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,445 | FY2013 |
Other recipients under 4130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3249 | ALLIED REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 | $11,745 | FY2016 |
| VA26216F1742 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $28,716 | FY2016 |
| VA26216F0388 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,981 | FY2016 |
| VA26215F6641 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,764 | FY2015 |
| VA26215P0900 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $15,355 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0683_3600_GS21F0165X_4732 · retrieved 2026-09-26.