Description
DATA AIRE DAP 4 FIELD REPLACEMENT KIT
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
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
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.
- Base2014-07-30+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$3,590 | $3,590 | DATA AIRE DAP 4 FIELD REPLACEMENT KIT |
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 DBV6D6SM5C31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $54,500 | FY2024 |
| 36C25219C0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,508 | FY2019 |
| VA69D17P4171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,917 | FY2017 |
| VA69D16C0283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $3,439 | FY2016 |
| VA69D15P1738 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $181,236 | FY2015 |
| VA69D15P0080 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,722 | FY2015 |
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_VA69D14P4094_3600_-NONE-_-NONE- · retrieved 2026-09-26.