Description
IND HP CASSETTE STYLE COOLING UNIT
First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$8,363
Base + all options value (sum of deltas)
$8,363
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
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.
- Base2014-01-21+$8,363= $8,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$8,363 | $8,363 | IND HP CASSETTE STYLE COOLING UNIT |
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 NHEJENN9BBW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P2028 | 69D-NETWORK CONTRACT OFFICE 12 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,674 | FY2013 |
| V556A00005 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,136 | FY2010 |
| V556R87383 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $535 | 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_VA69D14P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.