Description
FOAM PROPORTIONER
First action · last action
2023-05-24 · 2023-05-24
Transactions
1
First transaction's obligation
$16,020
Base + all options value (sum of deltas)
$16,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING 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.
- Base2023-05-24+$16,020= $16,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$16,020 | $16,020 | FOAM PROPORTIONER |
Related awards · 9
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 RCCWP36NHMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0607 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,343 | FY2024 |
| 36C24119P1098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $19,163 | FY2019 |
| V675A00153 | 675-ORLANDO · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,738 | FY2010 |
| V583A90494 | 583S-INDIANAPOLIS SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $9,306 | FY2009 |
| V553Q8D738 | 553S-DETROIT SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $702 | FY2008 |
| V553Q8C689 | 553S-DETROIT SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $17 | FY2008 |
Other recipients under 3895 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0191 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,573 | FY2025 |
| VA24417P5653 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,437 | FY2017 |
| VA24417P5423 | MILITARY PETROLEUM AND WATER SYSTEMS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,621 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.