Description
HEATING/COOLING UNIT
First action · last action
2013-07-17 · 2013-07-17
Transactions
1
First transaction's obligation
$18,535
Base + all options value (sum of deltas)
$18,535
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-07-17+$18,535= $18,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$18,535 | $18,535 | HEATING/COOLING UNIT |
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 P4N2L88M85X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,369 | FY2026 |
| 36C25025P1745 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,696 | FY2025 |
| 36C26325P0997 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,669 | FY2025 |
| 36C26225P1977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $220,778 | FY2025 |
| 36C24925P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $27,769 | FY2025 |
| 36C24924P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,469 | FY2024 |
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 |
| VA26313F1704 | SPOT COOLING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $5,020 | 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_VA26313P1728_3600_-NONE-_-NONE- · retrieved 2026-09-26.