Description
ELECTRA-FLO TRANSMITTER AND AIRFLOW MEASURING STATION
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.
- Base2024-01-05+$34,322= $34,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-05 | +$34,322 | $34,322 | ELECTRA-FLO TRANSMITTER AND AIRFLOW MEASURING STATION |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under 6685 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1107 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,255 | FY2025 |
| 36C25923P1259 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,460 | FY2023 |
| 36C25923P0674 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $73,662 | FY2023 |
| 36C25922N0325 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,276 | FY2022 |
| 36C25921P1084 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,331 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.