Description
AUTOFLAME MK8 BOILER CONTROLLER UPGRADE
First action · last action
2018-01-22 · 2018-01-22
Transactions
1
First transaction's obligation
$80,311
Base + all options value (sum of deltas)
$80,311
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2018-01-22+$80,311= $80,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-22 | +$80,311 | $80,311 | AUTOFLAME MK8 BOILER CONTROLLER UPGRADE |
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 DK5CPLJ1XJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,976 | FY2019 |
| 36C25718P0777 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $244,817 | FY2018 |
| VA25717P2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $7,570 | FY2017 |
| VA25717P1416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,198 | FY2017 |
| VA119A17P0007 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $200 | FY2017 |
| VA25716P2670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,023 | FY2016 |
Other recipients under 4410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0084 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,373 | FY2025 |
| 36C25720P0311 | ELLIOTT ELECTRIC SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,896 | FY2020 |
| 36C25719P1213 | POWER MECHANICAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $471,547 | FY2019 |
| VA25716J2749 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,933 | FY2016 |
| VA25716P2210 | TRIFECTA SUPPLY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,358 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.