Description
COOLING TOWER GEARBOX 4
First action · last action
2025-05-30 · 2025-05-30
Transactions
1
First transaction's obligation
$16,875
Base + all options value (sum of deltas)
$16,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-05-30+$16,875= $16,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$16,875 | $16,875 | COOLING TOWER GEARBOX 4 |
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 VSBEFMZ1SEB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $53,674 | FY2025 |
| 36C25025C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,875 | FY2025 |
| 36C25025C0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,950 | FY2025 |
| 36C25025P0510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2025 |
| 36C25025P0447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,617 | FY2025 |
| 36C25025C0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,922 | FY2025 |
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 |
| 36C25021P0242 | ABATEMENT TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,050 | FY2021 |
| 36C25021P0170 | CELINA TENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | 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_36C25025C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.