Description
DUAL CHAMBER AIR BLENDER MIXING DEVICES
First action · last action
2025-02-27 · 2025-02-27
Transactions
1
First transaction's obligation
$198,500
Base + all options value (sum of deltas)
$198,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2025-02-27+$198,500= $198,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$198,500 | $198,500 | DUAL CHAMBER AIR BLENDER MIXING DEVICES |
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 ECR8K8H6B8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0893 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2024 |
| 36C24820P1004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $27,900 | FY2020 |
| VA24816P0814 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,235 | FY2016 |
| VA24815P3034 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,650 | FY2015 |
| VA573A10435 | 573-NF/SG VETERANS HEALTH SYSTEM · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,305 | FY2011 |
| V546C00217 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,100 | FY2010 |
Other recipients under 4120 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0707 | MICHAEL TECH SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,302 | FY2026 |
| 36C24826P0553 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,997 | FY2026 |
| 36C24826P0098 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,725 | FY2026 |
| 36C24825P2240 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,394,185 | FY2025 |
| 36C24825P1765 | EMERGENT COILS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,760 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.