Description
IMMERSIOIN COIL
First action · last action
2018-04-12 · 2018-04-12
Transactions
1
First transaction's obligation
$9,819
Base + all options value (sum of deltas)
$9,819
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-04-12+$9,819= $9,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$9,819 | $9,819 | IMMERSIOIN COIL |
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 KEF3G9E7MUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1536 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,956 | FY2023 |
| 36C26320P0295 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,960 | FY2020 |
| 36C24620P0227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,390 | FY2020 |
| 36C24518P2991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5430 · STORAGE TANKS | $19,781 | FY2018 |
| VA26217P7056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2017 |
| VA24617P7083 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,062 | FY2017 |
Other recipients under 4510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0378 | PENNER PATIENT CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,964 | FY2026 |
| 36C24524P0087 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,993 | FY2024 |
| 36C24523P0829 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,497 | FY2023 |
| 36C24523P0432 | HACH COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,776 | FY2023 |
| 36C24520P0626 | ACRO CONSTRUCTION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,280 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.