Description
GAS DETECTION
First action · last action
2020-09-14 · 2020-09-29
Transactions
2
First transaction's obligation
$40,947
Base + all options value (sum of deltas)
$40,947
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
NAICS
333995 · FLUID POWER CYLINDER AND ACTUATOR 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.
- Base2020-09-14+$40,947= $40,947
- Mod P000012020-09-29+$0= $40,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$40,947 | $40,947 | GAS DETECTION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-09-29 | +$0 | $40,947 | GAS DETECTION |
Related awards · 6
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 XE2BAB3P9VC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0671 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,028 | FY2020 |
Other recipients under J036 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1410 | BBP SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,865 | FY2020 |
| 36C24720P0398 | TECHNICAL SAFETY SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,575 | FY2020 |
| VA24717F2146 | TRANE U.S. INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,954 | FY2017 |
| VA24717F1962 | TRANE U.S. INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,494 | FY2017 |
| VA24717P1583 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.