Description
COIL REPLACEMENT
First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$3,360
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-01-28+$3,360= $3,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$3,360 | $3,360 | COIL REPLACEMENT |
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 YJCBWPHC63M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1494 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $90,300 | FY2024 |
| 36C25924P0638 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $167,280 | FY2024 |
| 36C25924P0010 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $112,872 | FY2024 |
| 36C25923P0260 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $41,960 | FY2023 |
| VA25614P3744 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $7,734 | FY2014 |
Other recipients under J041 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0007 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $160,384 | FY2013 |
| VA25612P1593 | COOLING TOWER DEPOT, INC. | 635-OKLAHOMA CITY | $28,072 | FY2012 |
| VA25612P1368 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $6,800 | FY2012 |
| VA25612P0612 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $4,084 | FY2012 |
| VA635P10199 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $3,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P93258_3600_-NONE-_-NONE- · retrieved 2026-09-26.