Description
EMERGENCY PROCUREMENT OF TRIPLEX VARIABLE BOOSTER
First action · last action
2019-02-01 · 2019-02-01
Transactions
1
First transaction's obligation
$71,805
Base + all options value (sum of deltas)
$71,805
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2019-02-01+$71,805= $71,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$71,805 | $71,805 | EMERGENCY PROCUREMENT OF TRIPLEX VARIABLE BOOSTER |
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 LWV5FLNH3CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,708 | FY2024 |
| 36C24724P0316 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,601 | FY2024 |
| 36C24724P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,423 | FY2024 |
| 36C24723P1329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,000 | FY2023 |
| 36C24723F0603 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $64,740 | FY2023 |
| 36C24723C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $644,500 | FY2023 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0929 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,753 | FY2024 |
| 36C24723P0119 | BEACONMEDAES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,620 | FY2023 |
| 36C24722F0729 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,145 | FY2022 |
| 36C24722P0612 | CENTRAL AIR COMPRESSOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,865 | FY2022 |
| 36C24720P1391 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.