Description
CHILLER UNIT NEEDE FOR AC
First action · last action
2013-06-15 · 2013-06-15
Transactions
1
First transaction's obligation
$5,080
Base + all options value (sum of deltas)
$5,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-06-15+$5,080= $5,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-15 | +$5,080 | $5,080 | CHILLER UNIT NEEDE FOR AC |
Related awards · 9
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 ZMUGDB1MFQN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1778 | 656-ST CLOUD VA MEDICAL CENTER · 4110 · REFRIGERATION EQUIPMENT | $3,724 | FY2013 |
| V568P1E949 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4120 · AIR CONDITIONING EQUIPMENT | $3,756 | FY2011 |
| V568P0H558 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,369 | FY2010 |
| V568P0G113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,598 | FY2010 |
Other recipients under 4120 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0434 | NOBLE SUPPLY & LOGISTICS, LLC | 437-FARGO VA MEDICAL CENTER | $4,167 | FY2016 |
| VA26316P0319 | DATA CENTER SYSTEMS INC | 437-FARGO VA MEDICAL CENTER | $4,096 | FY2016 |
| VA26315P0828 | TESSIER'S INC | 437-FARGO VA MEDICAL CENTER | $10,876 | FY2015 |
| VA26315P0592 | O'CONNOR COMPANY | 437-FARGO VA MEDICAL CENTER | $8,215 | FY2015 |
| VA26314P1269 | PRECISION MECHANICAL, LLP | 437-FARGO VA MEDICAL CENTER | $6,323 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1509_3600_-NONE-_-NONE- · retrieved 2026-09-26.