Description
AERCOB+05
First action · last action
2018-08-17 · 2018-08-17
Transactions
1
First transaction's obligation
$22,619
Base + all options value (sum of deltas)
$22,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-08-17+$22,619= $22,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$22,619 | $22,619 | AERCOB+05 |
Related awards · 10
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 T474EUQSEJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1862 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,850 | FY2017 |
| VA52813P0826 | 242-NETWORK CONTRACT OFFICE 02 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,392 | FY2013 |
| VA52812P0145 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,570 | FY2012 |
| V528R0B289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,165 | FY2010 |
| V528R0A935 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS | $3,165 | FY2010 |
Other recipients under 4520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0726 | TECH SERVICE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,183 | FY2026 |
| 36C24226P0220 | ROBCO SALES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,834 | FY2026 |
| 36C24225P1387 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,450 | FY2025 |
| 36C24224P1637 | JW SWANSON & ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,000 | FY2024 |
| 36C24224P1658 | SYRACUSE THERMAL PRODUCTS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3488_3600_-NONE-_-NONE- · retrieved 2026-09-26.