Award recordCONTRACT

O'BRIEN EQUIPMENT, INC.

PIID 36C24925P0585· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2025· $38,874 net obligations· UEI C6AMJX511EB6· TN

Description

MARLEY GEAREDUCER FOR COOLING TOWER

First action · last action
2025-06-25 · 2025-06-25
Transactions
1
First transaction's obligation
$38,874
Base + all options value (sum of deltas)
$38,874
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$38,874$0Base award · 2025-06-25 · this action $38,874 · running total $38,874
  • Base2025-06-25+$38,874= $38,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-25+$38,874$38,874MARLEY GEAREDUCER FOR COOLING TOWER

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 4130 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0641QUINTECH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,506FY2025
36C24922P0736DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$583,338FY2022
36C24920F0545ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,467FY2020
36C24920F0339VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,691FY2020
36C24919P0800DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$721,937FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.