Description
GLYCOL/WATER MAKE UP PACKAGE MODEL GMP 15050
First action · last action
2018-02-22 · 2018-02-22
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332420 · METAL TANK (HEAVY GAUGE) 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.
- Base2018-02-22+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$4,400 | $4,400 | GLYCOL/WATER MAKE UP PACKAGE MODEL GMP 15050 |
Related awards · 8
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 HK8LGSPFJHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4838 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,500 | FY2018 |
| 36C25218P1723 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,299 | FY2018 |
| 36C25218P1763 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,304 | FY2018 |
| VA25017C0240 | 506-ANN ARBOR (00506) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $112,975 | FY2017 |
Other recipients under 5430 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1154 | 570 GLOBAL CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $72,995 | FY2025 |
| 36C24224P0299 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,000 | FY2024 |
| 36C24218C0272 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,750 | FY2018 |
| 36C24218C0273 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,450 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1228_3600_-NONE-_-NONE- · retrieved 2026-09-26.