Description
COPELAND CONDENSING UNIT
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$4,038
Base + all options value (sum of deltas)
$4,038
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
423740 · REFRIGERATION 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.
- Base2011-05-23+$4,038= $4,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$4,038 | $4,038 | COPELAND CONDENSING UNIT |
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 PTJSNK24LWR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4419 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $7,750 | FY2015 |
| VA69D14P4030 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2014 |
| VA69D14P3715 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $11,084 | FY2014 |
| VA26313P1978 | 437-FARGO VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $3,440 | FY2013 |
| VA69D12P2089 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,720 | FY2012 |
| VA69D12P1310 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $6,038 | FY2012 |
Other recipients under 4940 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4388 | HERC LEASING INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,684 | FY2015 |
| VA69D15F2148 | SEVA TECHNICAL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,104 | FY2015 |
| VA69D15P1823 | HEPACART, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,306 | FY2015 |
| VA69D14C0379 | HERC RENTALS INC | 69D-NETWORK CONTRACT OFFICE 12 | $148,176 | FY2014 |
| VA69D14P4833 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,005 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10203_3600_-NONE-_-NONE- · retrieved 2026-09-26.