Description
HOT FLOW METER
First action · last action
2024-04-05 · 2024-04-05
Transactions
1
First transaction's obligation
$9,608
Base + all options value (sum of deltas)
$9,608
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2024-04-05+$9,608= $9,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-05 | +$9,608 | $9,608 | HOT FLOW METER |
Related awards · 8
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 TU2PEN1BMY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,200 | FY2024 |
| 36C24924P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,063 | FY2024 |
| 36C24924P0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,608 | FY2024 |
| 36C24924P0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,282 | FY2024 |
| 36C24924P0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,569 | FY2024 |
| 36C24924P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,885 | FY2024 |
Other recipients under Z2ND from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920C0171 | A A PORTABLE SANITATION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,758 | FY2020 |
| 36C24919N0445 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $41,513 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.