Description
AIRFLOW INDICATORS
First action · last action
2018-09-20 · 2018-09-20
Transactions
1
First transaction's obligation
$19,496
Base + all options value (sum of deltas)
$19,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F169GA
NAICS
334413 · SEMICONDUCTOR AND RELATED DEVICE 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.
- Base2018-09-20+$19,496= $19,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$19,496 | $19,496 | AIRFLOW INDICATORS |
Related awards · 8
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 PP5EZJGANJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N9539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,633 | FY2018 |
| VA24716C0212 | 679-TUSCALOOSA (00679)(36C679) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $16,452 | FY2016 |
| VA24916P2798 | 626-NASHVILLE (00626) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $16,227 | FY2016 |
| VA24914P4030 | 626-NASHVILLE · 4720 · HOSE AND FLEXIBLE TUBING | $5,509 | FY2014 |
Other recipients under 6685 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0087 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $271,426 | FY2022 |
| 36C24718F1798 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,561 | FY2018 |
| 36C24718P0645 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,230 | FY2018 |
| VA24716P2302 | COOPER-ATKINS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $122,452 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1959_3600_GS07F169GA_4732 · retrieved 2026-09-26.