Description
VANE SETS
First action · last action
2019-09-11 · 2019-09-11
Transactions
1
First transaction's obligation
$16,782
Base + all options value (sum of deltas)
$16,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT 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.
- Base2019-09-11+$16,782= $16,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-11 | +$16,782 | $16,782 | VANE SETS |
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 XA2YH76944E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $34,193 | FY2019 |
| 36C25519P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,216 | FY2019 |
| 36C24418P4152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $23,673 | FY2018 |
| VA24315P1694 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,395 | FY2015 |
| VA24314P4873 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,691 | FY2014 |
| VA24314P3521 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,000 | FY2014 |
Other recipients under 4310 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0514 | ANCHOR WERTHER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,951 | FY2025 |
| 36C25524P0545 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,617 | FY2024 |
| 36C25524P0185 | WONDER STATE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,358 | FY2024 |
| 36C25523P0798 | 3T BUSINESS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25523P0666 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,142 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.