Description
EMERGENCY PURCHASE OF ANTI-FREEZE WITH TESTER FOR HVAC SYSTEM
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.
- Base2010-11-04+$3,342= $3,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$3,342 | $3,342 | EMERGENCY PURCHASE OF ANTI-FREEZE WITH TESTER FOR HVAC 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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
Other recipients under 4940 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0519 | NITCO LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,579 | FY2016 |
| VA24115P1396 | PREFERRED UTILITIES MANUFACTURING CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,259 | FY2015 |
| VA24115F1012 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,332 | FY2015 |
| VA24115F0755 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,492 | FY2015 |
| VA24114P1652 | NATIONWIDE POWER SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $12,683 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10112_3600_GS07F5525P_4730 · retrieved 2026-09-26.