Description
LIBERT ICON CONTROL SYSTEM LEVEL 0 CONTROLS UPGRAPE TO MIR IN AIR CONDITION UNIT. PART # SKEICOMG25
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.
- Base2016-03-21+$4,638= $4,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$4,638 | $4,638 | LIBERT ICON CONTROL SYSTEM LEVEL 0 CONTROLS UPGRAPE TO MIR IN AIR CONDITION UNIT. PART # SKEICOMG25 |
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 VEXMFNRHMTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,788 | FY2020 |
| 36C24418P0958 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $13,695 | FY2018 |
| VA24217P1079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,700 | FY2017 |
| V528C95288 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,571 | FY2009 |
| V528A95406 | 242-NETWORK CONTRACT OFFICE 02 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $6,146 | FY2009 |
| VA528C90457 | 242-NETWORK CONTRACT OFFICE 02 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,952 | FY2009 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0525 | PRO AIR PLUS, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,870 | FY2015 |
| VA52815P0448 | RUBY INDUSTRIAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814P0853 | T. P. WOODSIDE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,413 | FY2014 |
| VA52812P0654 | FRESHLOC TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,834 | FY2012 |
| VA528A10952 | CLARK AIR CONDITIONING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.