Description
A/C SHOP SUPPLIES
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$3,467
Base + all options value (sum of deltas)
$3,467
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2011-07-25+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$3,467 | $3,467 | A/C SHOP SUPPLIES |
Related awards · 9
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 CG6AUSM4RSK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0874 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $23,070 | FY2025 |
| 36C24925P0871 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,168 | FY2025 |
| 36C25022P1974 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,225 | FY2022 |
| 36C24922P0575 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,700 | FY2022 |
| 36C24921P0459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $39,800 | FY2021 |
| 36C24921P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4410 · INDUSTRIAL BOILERS | $14,340 | FY2021 |
Other recipients under 4120 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2005 | UPTIME SOLUTIONS ASSOCIATES INC | 552-DAYTON | $13,900 | FY2013 |
| VA552P15714 | MSC INDUSTRIAL DIRECT CO., INC. | 552-DAYTON | $3,690 | FY2011 |
| VA552P14983 | ALLIED SUPPLY COMPANY, INC. | 552-DAYTON | $5,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552P16211_3600_-NONE-_-NONE- · retrieved 2026-09-26.