Description
REMOVE AIR CONDITIONERS
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$17,270
Base + all options value (sum of deltas)
$17,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-04-09+$17,270= $17,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$17,270 | $17,270 | REMOVE AIR CONDITIONERS |
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 U6NCJEGLB6G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,404 | FY2025 |
| 36C26322P0641 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,587 | FY2022 |
| 36C26322P0183 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,145 | FY2022 |
| 36C26322P0012 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,811 | FY2022 |
| 36C26321P0503 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $40,259 | FY2021 |
| 36C26321P0580 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,747 | FY2021 |
Other recipients under Z152 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0536 | AIRCON MECHANICAL LLC | 636-NEBRASKA WESTERN-IOWA | $7,170 | FY2010 |
| VA636SD0407 | ASCOM (US) INC. | 636-NEBRASKA WESTERN-IOWA | $5,738 | FY2010 |
| VA6360IU792 | AUTOMATIC DOOR GROUP INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $5,160 | FY2010 |
| VA636SI0035 | FISHER'S PLANT SERVICE, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $3,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.