Description
BOILER PLANT STEAM METERS
First action · last action
2025-03-11 · 2025-04-07
Transactions
2
First transaction's obligation
$49,298
Base + all options value (sum of deltas)
$0
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 2 transactions
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.
- Base2025-03-11+$49,298= $49,298
- Mod P000012025-04-07-$49,298= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-11 | +$49,298 | $49,298 | BOILER PLANT STEAM METERS |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-07 | −$49,298 | $0 | BOILER PLANT STEAM METERS |
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 CMTLME2MH6F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $247,611 | FY2026 |
| 36C24126P0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H352 · INSPECTION- MEASURING TOOLS | $16,657 | FY2026 |
| 36C24526P0155 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,135 | FY2026 |
| 36C24925P0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2025 |
| 36C24524P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $25,530 | FY2024 |
| 36C24523P0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,766 | FY2023 |
Other recipients under 6685 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0981 | IRON CITY PIPE & SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,776 | FY2025 |
| 36C25023P0587 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,226 | FY2023 |
| 36C25022P0752 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $380,790 | FY2022 |
| 36C25021P1354 | PATIENTECH LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,005 | FY2021 |
| 36C25021P0434 | VISTA MEDICAL LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,030 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.