Description
DEFINITIZED CONTRACT ACTION
First action · last action
2024-06-12 · 2024-06-12
Transactions
1
First transaction's obligation
$15,975
Base + all options value (sum of deltas)
$15,975
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
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.
- Base2024-06-12+$15,975= $15,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-12 | +$15,975 | $15,975 | DEFINITIZED CONTRACT ACTION |
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 FNG3TKE36E23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $82,800 | FY2025 |
| 36C26123P1841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,530 | FY2023 |
| VA664C10395 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $8,250 | FY2011 |
| VA24112P0233 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,176 | FY2011 |
| V664A00408 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,519 | FY2010 |
| V664A00242 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $9,750 | FY2010 |
Other recipients under 4110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0337 | ALDEVRA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,140 | FY2026 |
| 36C26126P0665 | PRECISION MECHANICAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $119,991 | FY2026 |
| 36C26126P0525 | GRIFFIN CHAPMAN ENVIRONMENTAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,872 | FY2026 |
| 36C26125F0460 | LABREPCO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,191 | FY2025 |
| 36C26125F0472 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,371 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1310_3600_-NONE-_-NONE- · retrieved 2026-09-26.