Description
REPAIR PART FOR HVAC
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$3,918
Base + all options value (sum of deltas)
$3,918
Extent competed
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.
- Base2009-10-02+$3,918= $3,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$3,918 | $3,918 | REPAIR PART FOR HVAC |
Related awards · 8
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 ZVE4DJDMJ675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A00490 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION & AIR CONDITION COMP | $24,662 | FY2010 |
| VA648A90204 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $3,915 | FY2009 |
| VA648A90015 | 260-NETWORK CONTRACT OFFICE 20 · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,915 | FY2009 |
Other recipients under 3590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0991 | IFE GROUP | 260-NETWORK CONTRACT OFFICE 20 | $4,020 | FY2013 |
| VA26013F0778 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,831 | FY2013 |
| VA26012F1169 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,297 | FY2012 |
| VA26012P0143 | PORTLAND WINTER HAWKS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,792 | FY2012 |
| VA692A10163 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 | $3,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.