Description
EMERGENCY HEAT PUMP
First action · last action
2013-09-06 · 2014-03-24
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$3,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 3 transactions
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.
- Base2013-09-06+$5,000= $5,000
- Mod P000012013-09-10+$350= $5,350
- Mod P000022014-03-24-$1,910= $3,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$5,000 | $5,000 | EMERGENCY HEAT PUMP |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-10 | +$350 | $5,350 | EMERGENCY HEAT PUMP |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-24 | −$1,910 | $3,440 | EMERGENCY HEAT PUMP |
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 PTJSNK24LWR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4419 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $7,750 | FY2015 |
| VA69D14P4030 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2014 |
| VA69D14P3715 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $11,084 | FY2014 |
| VA69D12P2089 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,720 | FY2012 |
| VA69D12P1310 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $6,038 | FY2012 |
| VA69D12P0079 | 69D-NETWORK CONTRACT OFFICE 12 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,565 | FY2012 |
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_VA26313P1978_3600_-NONE-_-NONE- · retrieved 2026-09-26.