Description
TROX RN-80 FLOW LIMITERS TROX RN-100 FLOW LIMITERS DAIKIN APPLIED HOT WATER BOOSTER COIL
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.
- Base2015-09-18+$14,791= $14,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$14,791 | $14,791 | TROX RN-80 FLOW LIMITERS TROX RN-100 FLOW LIMITERS DAIKIN APPLIED HOT WATER BOOSTER COIL |
Related awards · 10
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 HNV8VYLQ4G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0415 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $18,764 | FY2025 |
| 36C26024P0530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3210 · SAWMILL AND PLANING MILL MACHINERY | $51,350 | FY2024 |
| 36C25023P1575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,012 | FY2023 |
| 36C24923P0053 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,650 | FY2023 |
| 36C26322P0929 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,544 | FY2022 |
| 36C25620P0835 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $21,899 | FY2020 |
Other recipients under 4140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1152 | SYRACUSE THERMAL PRODUCTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,784 | FY2015 |
| VA52815P0762 | U&S SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,839 | FY2015 |
| VA52813P1533 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $64,102 | FY2013 |
| V528C95207 | AIR FLOW TECHNOLOGIES | 242-NETWORK CONTRACT OFFICE 02 | $7,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.