Description
AIR CONDITIONER ORDER
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$29,385
Base + all options value (sum of deltas)
$29,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0007
NAICS
238130 · FRAMING CONTRACTORS
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.
- Base2010-09-29+$29,385= $29,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$29,385 | $29,385 | AIR CONDITIONER ORDER |
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 HPHDZZCBANE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F7043 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,072 | FY2013 |
| VA664A10369 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,414 | FY2011 |
| VA600A10409 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $21,537 | FY2011 |
| V557Q90134 | 557S-DUBLIN SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,443 | FY2009 |
| V650P86061 | 650S-PROVIDENCE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $148 | FY2008 |
| V6088P2100 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,143 | FY2008 |
Other recipients under 4120 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0443 | INTERSTATE ELECTRIC SUPPLY OF COUNCIL BLUFFS AND OMAHA, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,504 | FY2015 |
| VA26313F2034 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,544 | FY2013 |
| VA26313P2015 | GLADWIN MACHINERY & SUPPLY INC | 656-ST CLOUD VA MEDICAL CENTER | $10,100 | FY2013 |
| VA26313P1728 | ABCOT AMNOR RESOURCES LLC | 656-ST CLOUD VA MEDICAL CENTER | $18,535 | FY2013 |
| VA26313F1704 | SPOT COOLING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $5,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656A00110_3600_GS06F0007_4730 · retrieved 2026-09-26.