Description
NA
First action · last action
2019-03-21 · 2019-03-21
Transactions
1
First transaction's obligation
$23,891
Base + all options value (sum of deltas)
$23,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26118A0017
NAICS
332996 · FABRICATED PIPE AND PIPE FITTING 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.
- Base2019-03-21+$23,891= $23,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$23,891 | $23,891 | NA |
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 G4TCDEE38AL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,134 | FY2020 |
| 36C26118A0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $0 | FY2018 |
| VA26217P6369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $128,245 | FY2017 |
| VA78617P0581 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,876 | FY2017 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0934 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,734 | FY2026 |
| 36C26126P0219 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,484 | FY2026 |
| 36C26126P0231 | MUNTERS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,750 | FY2026 |
| 36C26121P0751 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2021 |
| 36C26119P1639 | CUMMINS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,865 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0363_3600_36C26118A0017_3600 · retrieved 2026-09-26.