Award recordCONTRACT

ADVANCED VAPOR TECHNOLOGIES, LLC

PIID 36C25618P0622· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2018· $12,412 net obligations· UEI N2RBN6CCRC24· WA

Description

STEAM VAPOR SYSTEM

First action · last action
2018-03-15 · 2018-03-30
Transactions
2
First transaction's obligation
$12,412
Base + all options value (sum of deltas)
$12,412
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$12,412$0Base award · 2018-03-15 · this action $12,412 · running total $12,412Modification P00001 · 2018-03-30 · this action $0 · running total $12,412
  • Base2018-03-15+$12,412= $12,412
  • Mod P000012018-03-30+$0= $12,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-15+$12,412$12,412STEAM VAPOR SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-30+$0$12,412STEAM VAPOR SYSTEM

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 N2RBN6CCRC24)

AwardOffice · PSC / listingNet obligationsFY
VA52813F0942242-NETWORK CONTRACT OFFICE 02 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL$5,225FY2013
VA24113F1737241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$5,201FY2013
VA24913F2496626-NASHVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$5,430FY2013
VA24312F1920243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$19,178FY2012
VA667A10359667-SHREVEPORT · 4540 · WASTE DISPOSAL EQUIPMENT$3,201FY2011
VA648A10405260-NETWORK CONTRACT OFFICE 20 · 3590 · MISC SERVICE & TRADE EQ$5,292FY2011

Other recipients under 7910 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623F0360KARCHER NORTH AMERICA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$241,377FY2023
36C25623P1739AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$13,904FY2023
36C25623F0228FEDERAL CONTRACTS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$127,316FY2023
36C25623P1284FEDERAL CONTRACTS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,042FY2023
36C25623F0189AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$10,708FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.