Description
SELF CHECKING UV SCANNER
First action · last action
2021-08-31 · 2021-08-31
Transactions
1
First transaction's obligation
$14,392
Base + all options value (sum of deltas)
$14,392
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-08-31+$14,392= $14,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$14,392 | $14,392 | SELF CHECKING UV SCANNER |
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 WDW2NC4HRH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0648 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $721,983 | FY2022 |
| 36C24421P0199 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,360 | FY2021 |
| 36C24220P1452 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2020 |
| 36C24219P1302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,907 | FY2019 |
| 36C24219P1094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $71,562 | FY2019 |
| 36C24219P1012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $85,748 | FY2019 |
Other recipients under 4410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1607 | R. P. FEDDER INDUSTRIAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $199,900 | FY2022 |
| 36C24219P1436 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,773 | FY2019 |
| VA24217P3076 | DIVERSIFIED HEAT TRANSFER, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,500 | FY2017 |
| VA24217P1466 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,907 | FY2017 |
| VA24217F0298 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.