Description
SIEMENS BLOWER MOTOR FOR #3 BOILER
First action · last action
2021-04-22 · 2021-04-22
Transactions
1
First transaction's obligation
$20,535
Base + all options value (sum of deltas)
$20,535
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2021-04-22+$20,535= $20,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-22 | +$20,535 | $20,535 | SIEMENS BLOWER MOTOR FOR #3 BOILER |
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 QC69L6DJ64J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $163,373 | FY2023 |
| 36C24122P1078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,428 | FY2022 |
| 36C24122P0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,605 | FY2022 |
| 36C24121P0560 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,505 | FY2021 |
| 36C24119P0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,068 | FY2019 |
| 36C24118P1405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,740 | FY2018 |
Other recipients under 4140 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0511 | MAINSTREAM FLUID & AIR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,159 | FY2026 |
| 36C24124P0406 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,405 | FY2024 |
| 36C24123P0927 | STATZ CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,929 | FY2023 |
| 36C24121P1245 | RESOLUTE INDUSTRIAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,030 | FY2021 |
| 36C24121P0871 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,937 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.