Description
VACUUM STEAM RECEIVER WITH COMPONENTS
First action · last action
2018-06-18 · 2018-06-18
Transactions
1
First transaction's obligation
$36,140
Base + all options value (sum of deltas)
$36,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2018-06-18+$36,140= $36,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$36,140 | $36,140 | VACUUM STEAM RECEIVER WITH COMPONENTS |
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 U3LSAEDZXNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1116 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $22,084 | FY2025 |
| 36C25222P1088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $81,995 | FY2022 |
| V657P1Z276 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,488 | FY2011 |
| V589A10352 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,071 | FY2011 |
| V589KC0101 | 255-NETWORK CONTRACT OFFICE 15 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $4,710 | FY2010 |
| V657P90301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,571 | FY2009 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0257 | DERRAH MORRISON ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,510 | FY2026 |
| 36C25523P0837 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,455 | FY2023 |
| 36C25522P0286 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,682 | FY2022 |
| 36C25520P0032 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,433 | FY2020 |
| 36C25519P0643 | ARJO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,029 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P3560_3600_-NONE-_-NONE- · retrieved 2026-09-26.