Description
REPLACE TUBE BUNDLES
First action · last action
2025-05-02 · 2025-10-07
Transactions
2
First transaction's obligation
$300,810
Base + all options value (sum of deltas)
$295,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2025-05-02+$300,810= $300,810
- Mod P000012025-10-07-$5,061= $295,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-02 | +$300,810 | $300,810 | REPLACE TUBE BUNDLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-07 | −$5,061 | $295,749 | REPLACE TUBE BUNDLES |
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 JFZWTLG99757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $27,214 | FY2021 |
| 36C24220P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $17,728 | FY2020 |
| VA24217P3222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2017 |
| VA24217P3076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $4,500 | FY2017 |
| VA24316P0399 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,068 | FY2016 |
| VA24315P0638 | 243-NETWORK CONTRACTING OFFICE 03 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,895 | FY2015 |
Other recipients under 4420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0342 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,200 | FY2025 |
| 36C24225F0034 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,342 | FY2025 |
| 36C24224P1071 | A & M INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,960 | FY2024 |
| 36C24224F0091 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,504 | FY2024 |
| 36C24218P3475 | ADAMSON GLOBAL TECHNOLOGY CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,792 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.