Description
AIR CONDITIONING UNITS FOR VISN2 VETERANS
First action · last action
2012-08-10 · 2012-08-10
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0001M
NAICS
444130 · HARDWARE STORES
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.
- Base2012-08-10+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$6,350 | $6,350 | AIR CONDITIONING UNITS FOR VISN2 VETERANS |
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 SQ9YF7SJKYN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F1372 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2014 |
| VA52813F1621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2013 |
| VA52813F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,234 | FY2013 |
| VA52813F0804 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,387 | FY2013 |
| VA6780P1063 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $39,446 | FY2010 |
| V678P03341 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,955 | FY2010 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0865_3600_GS06F0001M_4730 · retrieved 2026-09-26.