Award recordCONTRACT

NATIONAL HEATING AND VENTILATING CO.

PIID VA501A10381· VHA· 258-NETWORK CONTRACT OFFICE 18· 4120 · AIR CONDITIONING EQUIPMENT· FY2011· $0 net obligations· UEI MKTPXWL7NZ96· NM

Description

HVAC EQUIPMENT CANCEL PO AS WRONG NUMBERING SERIES WAS USED - HAD TO CHANGE TO A CERTIFIED INVOICE PO

Base award description: HVAC EQUIPMENT

First action · last action
2011-07-18 · 2011-08-09
Transactions
2
First transaction's obligation
$10,062
Base + all options value (sum of deltas)
$0
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$10,062$0Base award · 2011-07-18 · this action $10,062 · running total $10,062Modification 1 · 2011-08-09 · this action -$10,062 · running total $0
  • Base2011-07-18+$10,062= $10,062
  • Mod 12011-08-09-$10,062= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-18+$10,062$10,062HVAC EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-09−$10,062$0HVAC EQUIPMENT CANCEL PO AS WRONG NUMBERING SERIES WAS USED - HAD TO CHANGE TO A CERTIFIED INVOICE PO

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 MKTPXWL7NZ96)

AwardOffice · PSC / listingNet obligationsFY
VA501C10376258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,062FY2011
V501C90438501S-ALBUQUERQUE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$10,000FY2009
V501C90367501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$6,855FY2009
V501R86991501S-ALBUQUERQUE SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP$248FY2008
V501R86051501S-ALBUQUERQUE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$171FY2008
V501R85494501S-ALBUQUERQUE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$583FY2008

Other recipients under 4120 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J2367W.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$47,610FY2015
VA25815P1901MECHANICAL PRODUCTS SOUTHWEST, LLC258-NETWORK CONTRACT OFFICE 18$5,100FY2015
VA25815P1033T.V.A.C. LLC258-NETWORK CONTRACT OFFICE 18$6,480FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501A10381_3600_-NONE-_-NONE- · retrieved 2026-09-26.