Description
8 LD 2 SUPPLY AIR DIFFUSER
First action · last action
2015-12-09 · 2016-05-17
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2015-12-09+$4,000= $4,000
- Mod P000012016-05-17-$200= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$4,000 | $4,000 | 8 LD 2 SUPPLY AIR DIFFUSER |
| Mod P00001· CHANGE ORDER | 2016-05-17 | −$200 | $3,800 | 8 LD 2 SUPPLY AIR DIFFUSER |
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 VGNZLGQL6U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0728 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,625 | FY2023 |
| 36C25221P0725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $54,819 | FY2021 |
| 36C25220P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,998 | FY2020 |
| VA69D17P2295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,250 | FY2017 |
| VA69D16C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $91,326 | FY2016 |
| VA69D16P3466 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2820 · STEAM ENGINES, RECIPROCATING; AND COMPONENTS | $6,297 | FY2016 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.