Description
PLYMOVENT FIRE EXHAUST SYSTEM SBTA-20 TRACK PACK
First action · last action
2022-07-14 · 2022-07-14
Transactions
1
First transaction's obligation
$32,477
Base + all options value (sum of deltas)
$32,477
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
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.
- Base2022-07-14+$32,477= $32,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$32,477 | $32,477 | PLYMOVENT FIRE EXHAUST SYSTEM SBTA-20 TRACK PACK |
Related awards · 7
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 GTHZMBV5D4P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $66,727 | FY2023 |
| VA5611R2632 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · AIR QUALITY SUPPORT SERVICES | $5,000 | FY2011 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0474 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,695 | FY2026 |
| 36C24225P1439 | MES SERVICE COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,994 | FY2025 |
| 36C24225F0079 | LN CURTIS & SONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,541 | FY2025 |
| 36C24225P0074 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2025 |
| 36C24224P1645 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.