Description
ARMSTRONG DIGITAL RECIRCULATOR
First action · last action
2019-09-24 · 2019-11-20
Transactions
2
First transaction's obligation
$52,362
Base + all options value (sum of deltas)
$53,382
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2019-09-24+$52,362= $52,362
- Mod P000012019-11-20+$1,020= $53,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$52,362 | $52,362 | ARMSTRONG DIGITAL RECIRCULATOR |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-20 | +$1,020 | $53,382 | ARMSTRONG DIGITAL RECIRCULATOR |
Related awards · 10
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 K3RZVFCEHWK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0971 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,250 | FY2018 |
| VA25513P1639 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $99,342 | FY2013 |
| VA255P2179 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2011 |
| V589A10614 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $21,840 | FY2011 |
| V589A04060 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,875 | FY2010 |
| V589A00206 | 255-NETWORK CONTRACT OFFICE 15 · 4820 · VALVES, NONPOWERED | $16,357 | FY2010 |
Other recipients under 4520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0185 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,605 | FY2026 |
| 36C25522P0570 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,399 | FY2022 |
| 36C25522P0400 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,156 | FY2022 |
| 36C25521P0645 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $73,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.