Description
REPAIR ARIA ACTUATORS
First action · last action
2021-08-05 · 2021-08-05
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333995 · FLUID POWER CYLINDER AND ACTUATOR 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.
- Base2021-08-05+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$7,800 | $7,800 | REPAIR ARIA ACTUATORS |
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 N7YXF4LKAM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0566 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,135 | FY2022 |
| VA26016P0523 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,036 | FY2016 |
| VA26015P0679 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $11,284 | FY2015 |
| V6488R4889 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $1,646 | FY2008 |
| V648P86865 | 648S-PORTLAND SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $81 | FY2008 |
| V692U80057 | 692S-WHITE CITY SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $1,087 | FY2008 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0387 | BAMAJACK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,329 | FY2026 |
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
| 36C26020P0770 | MATHER & SONS PUMP SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,535 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.