Description
DEHUMIDIFIER
First action · last action
2017-02-16 · 2017-02-16
Transactions
1
First transaction's obligation
$9,060
Base + all options value (sum of deltas)
$9,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2017-02-16+$9,060= $9,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$9,060 | $9,060 | DEHUMIDIFIER |
Related awards · 6
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 CJUWY8VCMM17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797S15F0003 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $461,527 | FY2015 |
| VA24314F5332 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $13,829 | FY2014 |
Other recipients under 4140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1317 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,313 | FY2020 |
| 36C26218P8291 | VALOR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,911 | FY2018 |
| VA26216F4273 | GALAXIE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,371 | FY2016 |
| VA26216P4137 | SUPERIOR ELECTRIC MOTOR SERVICE INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,774 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.