Description
AIR HANDLER COIL
First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$6,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2011-02-28+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$6,995 | $6,995 | AIR HANDLER COIL |
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 LGGDKKM73AU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0680 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,115 | FY2025 |
| 36C25718P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,231 | FY2018 |
| VA25717P1502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,100 | FY2017 |
| VA671A11000 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
| VA671A10530 | 549-DALLAS · 4940 · MISC MAINT EQ | $11,030 | FY2011 |
Other recipients under 4120 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2920 | LITTMANN INDUSTRIES, INC. | 671-SAN ANTONIO | $5,974 | FY2013 |
| VA740C10220 | W. WHITE AIR CONDITIONING, CO. | 671-SAN ANTONIO | $10,327 | FY2011 |
| VA671P10232 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | 671-SAN ANTONIO | $4,307 | FY2011 |
| V671P07440 | JENKS INC | 671-SAN ANTONIO | $5,949 | FY2010 |
| V671P93009 | TL SERVICES, INC. | 671-SAN ANTONIO | $6,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10067_3600_-NONE-_-NONE- · retrieved 2026-09-26.