Description
SPARE MAIN CHILLER PUMPS
First action · last action
2021-12-08 · 2021-12-08
Transactions
1
First transaction's obligation
$63,545
Base + all options value (sum of deltas)
$63,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333996 · FLUID POWER PUMP AND MOTOR 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.
- Base2021-12-08+$63,545= $63,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-08 | +$63,545 | $63,545 | SPARE MAIN CHILLER PUMPS |
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 VYW8PNAQDYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0421 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $21,332 | FY2026 |
| 36C24524P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,420 | FY2024 |
| 36C24523P0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $18,650 | FY2023 |
| 36C24418P4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $21,720 | FY2018 |
| VA24915P1065 | 581-HUNTINGTON · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,000 | FY2015 |
| VA581A19088 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,588 | FY2011 |
Other recipients under 4320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0410 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,780 | FY2024 |
| 36C24823P2287 | GEORGE A ISRAEL JR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,434 | FY2023 |
| 36C24823P2238 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,461 | FY2023 |
| 36C24822P1847 | NATIONWIDE SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,100 | FY2022 |
| 36C24822P1494 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,228 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.