Description
CONDENSER COIL
First action · last action
2017-06-19 · 2017-06-19
Transactions
1
First transaction's obligation
$11,362
Base + all options value (sum of deltas)
$11,362
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
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2017-06-19+$11,362= $11,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$11,362 | $11,362 | 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 QK1ME4RHBL66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,530 | FY2023 |
| VA69D16P4927 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,500 | FY2016 |
| VA69D16P3201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,294 | FY2016 |
| V607P00224 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,497 | FY2010 |
| V6958R7871 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
| V6958R7421 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $210 | FY2008 |
Other recipients under 4310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0246 | JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,500 | FY2026 |
| 36C25226P0223 | FED CREW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,814 | FY2026 |
| 36C25226P0180 | TECHNICAL SAFETY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $182,036 | FY2026 |
| 36C25225P0918 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,600 | FY2025 |
| 36C25225P0447 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $219,972 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4760_3600_-NONE-_-NONE- · retrieved 2026-09-26.