Description
HEAT EXCHANGER
First action · last action
2022-05-23 · 2022-05-23
Transactions
1
First transaction's obligation
$108,679
Base + all options value (sum of deltas)
$108,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2022-05-23+$108,679= $108,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-23 | +$108,679 | $108,679 | HEAT EXCHANGER |
Related awards · 10
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 XVJGQPZVJRK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA20012C0030 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,794 | FY2012 |
| VA26112P0691 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,627 | FY2012 |
| V459P00041 | 459S-HONOLULU SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,240 | FY2010 |
| V610R84128 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $341 | FY2008 |
| V610R80994 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $38 | FY2008 |
Other recipients under 4520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1764 | WATER TREATMENT SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,524 | FY2022 |
| 36C26120N0827 | N2EC AIRCON AND HEATING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,134 | FY2020 |
| 36C26119P0681 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,300 | FY2019 |
| 36C26119P0061 | RIPTIDE SOFTWASH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,765 | FY2019 |
| 36C26118A0018 | SOCAL INDUSTRIAL SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.