Description
ECU HEATERS FOR RENTAL TENTS
First action · last action
2020-11-02 · 2020-11-02
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2020-11-02+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-02 | +$60,000 | $60,000 | ECU HEATERS FOR RENTAL TENTS |
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 G8VPNT9Q99P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $11,847 | FY2017 |
| VA78616F0660 | NATIONAL CEMETERY ADMIN (36C786) · 8340 · TENTS AND TARPAULINS | $4,716 | FY2016 |
| VA26113F2888 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $7,231 | FY2013 |
| VA26112F3794 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $5,111 | FY2012 |
| VA78612P5318 | NATIONAL CEMETERY ADMINISTRATION · 8340 · TENTS AND TARPAULINS | $12,247 | FY2012 |
| VA528O1D472 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,911 | FY2011 |
Other recipients under 4140 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0943 | FULLER ENGINEERING CO., L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,590 | FY2026 |
| 36C25026P0709 | FULLER ENGINEERING CO., L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,200 | FY2026 |
| 36C25025C0114 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,875 | FY2025 |
| 36C25021P0242 | ABATEMENT TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,050 | FY2021 |
| 36C25020P0974 | FIRST NATION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,562 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.