Description
GENERATOR & 14' TRAILER PURCHASE
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$58,962
Base + all options value (sum of deltas)
$58,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0090H
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.
- Base2010-09-14+$58,962= $58,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$58,962 | $58,962 | GENERATOR & 14' TRAILER PURCHASE |
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 JBHCKKZRPE25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2795 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $72,379 | FY2016 |
| VA598A05381 | 598-NORTH LITTLE ROCK · 4120 · AIR CONDITIONING EQUIPMENT | $30,590 | FY2010 |
| V549P82907 | 549S-DALLAS SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,468 | FY2008 |
| V598A80604 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $8,329 | FY2008 |
| V598N80605 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $16,000 | FY2008 |
Other recipients under 3930 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A00543 | ATLANTIC LIFT SYSTEMS, INC. | 671-SAN ANTONIO | $19,974 | FY2010 |
| V671J00019 | TL SERVICES, INC. | 671-SAN ANTONIO | $17,031 | FY2010 |
| V671A70707 | ARJO INC | 671-SAN ANTONIO | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00494_3600_GS21F0090H_4730 · retrieved 2026-09-26.