Description
NITROGEN PIPE FREEZING KIT
First action · last action
2026-04-03 · 2026-04-03
Transactions
1
First transaction's obligation
$18,889
Base + all options value (sum of deltas)
$18,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2026-04-03+$18,889= $18,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-03 | +$18,889 | $18,889 | NITROGEN PIPE FREEZING KIT |
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 DDN6BL7ELKT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0180 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,892 | FY2025 |
| 36C25225P1200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,499 | FY2025 |
| 36C24W25P0174 | RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $133,734 | FY2025 |
| 36C26225P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT | $38,686 | FY2025 |
| 36C24725P0821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2025 |
| 36C26225P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $198,952 | FY2025 |
Other recipients under 4940 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1319 | GOODWIN FACILITIES SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,055 | FY2024 |
| 36C25924P0885 | CORESIVITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,915 | FY2024 |
| 36C25918F0664 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,950 | FY2018 |
| VA25917P6826 | GOODWAY TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $7,814 | FY2017 |
| VA25917P4122 | MJL ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,529 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.