Description
CONDENSER COIL
First action · last action
2013-07-17 · 2013-07-17
Transactions
1
First transaction's obligation
$7,187
Base + all options value (sum of deltas)
$7,187
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2013-07-17+$7,187= $7,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$7,187 | $7,187 | CONDENSER COIL |
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 LL1GU1T4GVM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2960 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $13,321 | FY2018 |
| VA26315P0650 | 437-FARGO VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,122 | FY2015 |
| V695A90279 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,565 | FY2009 |
| V6958R7940 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $352 | FY2008 |
| V6958R7720 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,226 | FY2008 |
| V6958R7525 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $376 | FY2008 |
Other recipients under 4120 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0791 | EDWARDS ENGINEERING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $311,074 | FY2016 |
| VA69D16P0781 | JOHNSON CONTROLS INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,990 | FY2016 |
| VA69D16F0309 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,745 | FY2016 |
| VA69D15P4976 | CARRIER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,536 | FY2015 |
| VA69D15F4775 | PORTABLE AIR GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $24,519 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4076_3600_-NONE-_-NONE- · retrieved 2026-09-26.