Description
INDUSTRIAL BOILER STEAM VORTEX FLOW METERS
First action · last action
2026-04-15 · 2026-04-15
Transactions
1
First transaction's obligation
$35,253
Base + all options value (sum of deltas)
$35,253
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
47QTCA21D009D
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2026-04-15+$35,253= $35,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$35,253 | $35,253 | INDUSTRIAL BOILER STEAM VORTEX FLOW METERS |
Related awards · 9
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 LQ4ANJBX8M67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $29,870 | FY2026 |
| 36C24726P0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $33,570 | FY2026 |
| 36C24426P0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $39,090 | FY2026 |
| 36C24825P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,339 | FY2025 |
| 36C77025P0223 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,230 | FY2025 |
| 36C10D25F0033 | VETERANS BENEFITS ADMIN (36C10D) · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $21,701 | FY2025 |
Other recipients under 4820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0337 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,813 | FY2026 |
| 36C25922P0311 | MESSPLAY MACHINERY CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,576 | FY2022 |
| VA25917P4202 | GASPARINI JOHN W INC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,123 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0154_3600_47QTCA21D009D_4732 · retrieved 2026-09-26.