Description
LIQUID BROMINE FEED FOR COOLING TOWERS
First action · last action
2025-04-03 · 2025-04-03
Transactions
1
First transaction's obligation
$19,996
Base + all options value (sum of deltas)
$19,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2025-04-03+$19,996= $19,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-03 | +$19,996 | $19,996 | LIQUID BROMINE FEED FOR COOLING TOWERS |
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 |
| 36C24825P0269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $836,400 | FY2025 |
| 36C24624P1788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $38,251 | FY2024 |
| 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 4510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0808 | VANTAGE URBAN DEVELOPMENTS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625N0888 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $289,450 | FY2025 |
| 36C24625P0845 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,995 | FY2025 |
| 36C24625P0323 | EDEN VALLEY PUMPS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,500 | FY2025 |
| 36C24624N0865 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $70,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.