Description
COOLING SYSTEM
First action · last action
2014-06-09 · 2014-06-09
Transactions
1
First transaction's obligation
$32,940
Base + all options value (sum of deltas)
$32,940
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2014-06-09+$32,940= $32,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$32,940 | $32,940 | COOLING SYSTEM |
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 SM2APVJJK2J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24K0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,725 | FY2024 |
| 36C25223P1232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,870 | FY2023 |
| 36C24423P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,186 | FY2023 |
| 36C26222F0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,578 | FY2022 |
| 36C10G22K0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,937 | FY2022 |
| 36C24422P0237 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,634 | FY2022 |
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_VA26314P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.