Description
BOILER VARIABLE SPEED DRIVE FOR OKC
First action · last action
2024-01-04 · 2024-01-04
Transactions
1
First transaction's obligation
$12,416
Base + all options value (sum of deltas)
$12,416
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2024-01-04+$12,416= $12,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-04 | +$12,416 | $12,416 | BOILER VARIABLE SPEED DRIVE FOR OKC |
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 RWY4BNV7SGD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2462 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $5,065 | FY2017 |
| VA25616P1712 | 623-MUSKOGEE (00623) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,586 | FY2016 |
| VA25616P0113 | 256-NETWORK CONTRACT OFFICE 16 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,486 | FY2016 |
| VA25614P3400 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $6,816 | FY2014 |
| VA25613P4500 | 256-NETWORK CONTRACT OFFICE 16 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,426 | FY2013 |
| V5648R7873 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $445 | FY2008 |
Other recipients under 4410 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1525 | SWAGE TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,850 | FY2024 |
| 36C25924P1062 | SWAGE TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,797 | FY2024 |
| 36C25924P0606 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,000 | FY2024 |
| 36C25922P0341 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,500 | FY2022 |
| 36C25921P0543 | UNITED RENTALS (NORTH AMERICA), INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.