Description
AIR CONDITIONING PARTS
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$23,806
Base + all options value (sum of deltas)
$23,806
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2013-09-13+$23,806= $23,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$23,806 | $23,806 | AIR CONDITIONING PARTS |
Related awards · 7
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 UDM8KBCPEJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1446 | 243-NETWORK CONTRACTING OFFICE 03 · 6105 · MOTORS, ELECTRICAL | $12,196 | FY2013 |
| V528R1I880 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $3,053 | FY2011 |
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_VA26213P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.