Description
HEAT EXCHANGER COIL
First action · last action
2024-04-18 · 2024-12-04
Transactions
2
First transaction's obligation
$24,725
Base + all options value (sum of deltas)
$25,530
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-04-18+$24,725= $24,725
- Mod P000012024-12-04+$805= $25,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$24,725 | $24,725 | HEAT EXCHANGER COIL |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-04 | +$805 | $25,530 | HEAT EXCHANGER 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 CMTLME2MH6F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $247,611 | FY2026 |
| 36C24126P0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H352 · INSPECTION- MEASURING TOOLS | $16,657 | FY2026 |
| 36C24526P0155 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,135 | FY2026 |
| 36C25025P0716 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2025 |
| 36C24925P0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2025 |
| 36C24523P0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,766 | FY2023 |
Other recipients under 4420 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0499 | COMBUSTION SERVICE & EQUIPMENT CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,855 | FY2026 |
| 36C24524P0142 | THE ELECTRIC HEATER CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,558 | FY2024 |
| 36C24524P0057 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $436,059 | FY2024 |
| 36C24522P0357 | TALON VETERAN SERVICES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,906 | FY2022 |
| 36C24521P0706 | DETMER BUSINESS GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,409 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.