Description
WATER COOLING COILS
First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$6,170
Base + all options value (sum of deltas)
$6,170
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.
- Base2011-02-28+$6,170= $6,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$6,170 | $6,170 | WATER COOLING COILS |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4130 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10608 | TEXAS AIR SYSTEMS INC | 671-SAN ANTONIO | $17,758 | FY2011 |
| VA671A10905 | CAPP LLC | 671-SAN ANTONIO | $3,471 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10083_3600_-NONE-_-NONE- · retrieved 2026-09-26.