Description
CONDENSING UNIT
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$5,036
Base + all options value (sum of deltas)
$5,036
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-04+$5,036= $5,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$5,036 | $5,036 | CONDENSING UNIT |
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 EPVJNBM8AKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0401 | 671-SAN ANTONIO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,320 | FY2015 |
| V516P93749 | 516S-BAY PINES SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $3,702 | FY2009 |
| V516A92121 | 516S-BAY PINES SMALL PURCHASING · 4110 · REFRIGERATION EQUIPMENT | $3,702 | FY2009 |
| V671P93160 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $4,655 | FY2009 |
| V614P85270 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V671P87448 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $147 | FY2008 |
Other recipients under 4110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1704 | TARI, INC. | 671-SAN ANTONIO | $9,594 | FY2015 |
| VA25715F0927 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $8,732 | FY2015 |
| VA25715F0775 | FOODSERVICEWAREHOUSE.COM, LLC | 671-SAN ANTONIO | $7,788 | FY2015 |
| VA25715F0801 | CUNA SUPPLY LLC | 671-SAN ANTONIO | $7,566 | FY2015 |
| VA25715F0271 | SILVER EAGLE MARKETING COMPANY INC | 671-SAN ANTONIO | $6,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P04892_3600_-NONE-_-NONE- · retrieved 2026-09-26.