Description
AC UNITS FOR HVAC SHOP.
Base award description: AC UNITS FOR HVAC SHOP
Modification chain · 2 transactions
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.
- Base2010-04-23+$2,052= $2,052
- Mod 12010-04-23+$1,026= $3,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$2,052 | $2,052 | AC UNITS FOR HVAC SHOP |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-23 | +$1,026 | $3,078 | AC UNITS FOR HVAC SHOP. |
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 R9YQD8K967B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10150 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,698 | FY2011 |
| V630M12654 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,785 | FY2011 |
| V675X10003 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,595 | FY2011 |
| VA672P13139 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,601 | FY2011 |
| VA546A10158 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,013 | FY2011 |
| V636PM1535 | 636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,296 | FY2011 |
Other recipients under 4120 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F1913 | ABATEMENT TECHNOLOGIES, INC. | 610-MARION | $18,972 | FY2013 |
| VA25113P1734 | MECHANICAL CONSULTANTS INC | 610-MARION | $52,427 | FY2013 |
| VA25112J0986 | FRIEDRICH AIR CONDITIONING CO., LTD. | 610-MARION | $14,354 | FY2012 |
| VA610A19030 | FRIEDRICH AIR CONDITIONING CO., LTD. | 610-MARION | $4,002 | FY2011 |
| V610A09052 | W.W. GRAINGER, INC. | 610-MARION | $5,733 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610P02841_3600_GS21F0058U_4730 · retrieved 2026-09-26.