Description
LDT0601L6C CONDENSING UNIT
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$13,714
Base + all options value (sum of deltas)
$13,714
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2014-09-11+$13,714= $13,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$13,714 | $13,714 | LDT0601L6C CONDENSING UNIT |
Related awards · 8
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 EMKKUPKY42H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1821 | 259-NETWORK CONTRACT OFFICE 19 · 5950 · COILS AND TRANSFORMERS | $4,803 | FY2013 |
| VA25913P1154 | 259-NETWORK CONTRACT OFFICE 19 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,803 | FY2013 |
| VA30810109026004 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,128 | FY2010 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0805 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,408 | FY2016 |
| VA52816F0465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,344 | FY2016 |
| VA52815F0576 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,682 | FY2015 |
| VA52815F0974 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2015 |
| VA52815F0473 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242-NETWORK CONTRACT OFFICE 02 | $7,086 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.