Description
BRAY S70 ACTUATOR WITH INSTALLATION.
First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$38,251
Base + all options value (sum of deltas)
$38,251
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE 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.
- Base2024-09-16+$38,251= $38,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$38,251 | $38,251 | BRAY S70 ACTUATOR WITH INSTALLATION. |
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 CC1UGY7C3JN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,690 | FY2025 |
| 36C24625P1112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,800 | FY2025 |
| 36C24625P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,996 | FY2025 |
| 36C24825P0269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $836,400 | FY2025 |
| 36C24624P1597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $93,220 | FY2024 |
| 36C24624P0827 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $179,920 | FY2024 |
Other recipients under 4940 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0244 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,476 | FY2024 |
| 36C24621P0781 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,368 | FY2021 |
| 36C24619P0829 | GENERAL ELECTRIC COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,000 | FY2019 |
| 36C24618P2944 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,998 | FY2018 |
| VA24617P5230 | SCG BUSINESS SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,695 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.