Description
EMERGENCY ORDER FOR HVAC COMPRESSORS
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$8,215
Base + all options value (sum of deltas)
$8,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-05-13+$8,215= $8,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$8,215 | $8,215 | EMERGENCY ORDER FOR HVAC COMPRESSORS |
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 VZEBQQCUKHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P0654 | 259-NETWORK CONTRACT OFFICE 19 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,000 | FY2015 |
| VA26312P1673 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4120 · AIR CONDITIONING EQUIPMENT | $16,158 | FY2012 |
| VA666C10075 | 666-SHERIDAN · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $12,000 | FY2011 |
| VA666C10080 | 666-SHERIDAN · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $12,000 | FY2011 |
| V568P8J050 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,223 | FY2008 |
| V568P8I140 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $2,860 | FY2008 |
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 |
| VA26314P1269 | PRECISION MECHANICAL, LLP | 437-FARGO VA MEDICAL CENTER | $6,323 | FY2014 |
| VA26314P0979 | GENTHERM MEDICAL, LLC | 437-FARGO VA MEDICAL CENTER | $32,940 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.