Description
THIS IS FOR THE PURCHASE OF TWO (2) PORTABLE INDIRECT-FIRED HEATERS. SPECIFIED IN QUOTE 20259088 RECEIVED ON 5/29/2022.
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.
- Base2022-06-14+$17,614= $17,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$17,614 | $17,614 | THIS IS FOR THE PURCHASE OF TWO (2) PORTABLE INDIRECT-FIRED HEATERS. SPECIFIED IN QUOTE 20259088 RECEIVED ON 5… |
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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C26125F0402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $32,189 | FY2025 |
| 36C24625N1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,688 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C24524F0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $74,541 | FY2024 |
Other recipients under 4520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P1088 | BLACKMORE AND GLUNT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,995 | FY2022 |
| 36C25222P0279 | AIR PRODUCTS EQUIPMENT CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,400 | FY2022 |
| 36C25219P0227 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25218C0257 | EAGLE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $128,086 | FY2018 |
| VA69D17P3458 | CHROMALOX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.