Description
HVAC CONTROLS
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$24,100
Base + all options value (sum of deltas)
$24,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-08-28+$24,100= $24,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$24,100 | $24,100 | HVAC CONTROLS |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under 6685 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0641 | WRIGGLESWORTH ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,070 | FY2014 |
| VA69D13F2609 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $36,245 | FY2013 |
| VA69D13F0346 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,777 | FY2013 |
| VA69D12F3127 | TSI INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $12,206 | FY2012 |
| VA69D12P1390 | COOPER-ATKINS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,165 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4566_3600_-NONE-_-NONE- · retrieved 2026-09-26.