Description
TENNENT SCRUBBER REPAIRS-RATIFICATION
First action · last action
2024-04-04 · 2024-04-04
Transactions
1
First transaction's obligation
$10,269
Base + all options value (sum of deltas)
$10,269
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
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-04-04+$10,269= $10,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-04 | +$10,269 | $10,269 | TENNENT SCRUBBER REPAIRS-RATIFICATION |
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
| 36C25922F0329 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,597 | FY2022 |
Other recipients under J079 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0730 | HEALING HANDS HEALING HEARTS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,671 | FY2026 |
| 36C24725P0167 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,312 | FY2025 |
| 36C24724P0995 | BHPE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,117 | FY2024 |
| 36C24720P0114 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,375 | FY2020 |
| 36C24719P1408 | CALDWELL CLEANING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,915 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.