Description
HEAT EXCHANGER PART EMERGENCY
First action · last action
2017-11-02 · 2017-11-02
Transactions
1
First transaction's obligation
$6,292
Base + all options value (sum of deltas)
$6,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2017-11-02+$6,292= $6,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$6,292 | $6,292 | HEAT EXCHANGER PART EMERGENCY |
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 FS9MNNJ2LKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,919 | FY2018 |
| VA26117P2724 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,285 | FY2017 |
| VA26117P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $33,333 | FY2017 |
| VA26216P2446 | 262-NETWORK CONTRACT OFFICE 22 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,290 | FY2016 |
| VA664A00513 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $6,299 | FY2010 |
| V664P03748 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6105 · MOTORS, ELECTRICAL | $3,000 | FY2010 |
Other recipients under 4310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0396 | CLARVAN INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,000 | FY2025 |
| 36C26124P0729 | AES GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,926 | FY2024 |
| 36C26120P0243 | UNIVERSAL SPARTAN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,234 | FY2020 |
| 36C26118P2968 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $167,465 | FY2018 |
| 36C26118P1182 | CALIFORNIA COMPRESSOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,757 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.