Description
PORTABLE AIR CONDITIONERS
First action · last action
2013-07-11 · 2013-07-11
Transactions
1
First transaction's obligation
$5,020
Base + all options value (sum of deltas)
$5,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0001M
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.
- Base2013-07-11+$5,020= $5,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$5,020 | $5,020 | PORTABLE AIR CONDITIONERS |
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 UD1VJVP5MLY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F4158 | 614-MEMPHIS(00614) · 4120 · AIR CONDITIONING EQUIPMENT | $11,441 | FY2016 |
| VA25716F1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $49,007 | FY2016 |
| VA25712P1645 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,034 | FY2012 |
| VA24312F2003 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $43,130 | FY2012 |
| VA24612P3151 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $19,047 | FY2012 |
| V658A00472 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $22,552 | FY2010 |
Other recipients under 4120 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0443 | INTERSTATE ELECTRIC SUPPLY OF COUNCIL BLUFFS AND OMAHA, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,504 | FY2015 |
| VA26313F2034 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,544 | FY2013 |
| VA26313P2015 | GLADWIN MACHINERY & SUPPLY INC | 656-ST CLOUD VA MEDICAL CENTER | $10,100 | FY2013 |
| VA26313P1728 | ABCOT AMNOR RESOURCES LLC | 656-ST CLOUD VA MEDICAL CENTER | $18,535 | FY2013 |
| VA656A00110 | W W GRAINGER INC | 656-ST CLOUD VA MEDICAL CENTER | $29,385 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1704_3600_GS21F0001M_4730 · retrieved 2026-09-26.