Description
TB-14110-2A, FLOFAB HEAT EXCHANGERS
First action · last action
2025-08-05 · 2025-08-27
Transactions
2
First transaction's obligation
$91,634
Base + all options value (sum of deltas)
$91,634
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2025-08-05+$91,634= $91,634
- Mod P000012025-08-27+$0= $91,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$91,634 | $91,634 | TB-14110-2A, FLOFAB HEAT EXCHANGERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-27 | +$0 | $91,634 | TB-14110-2A, FLOFAB HEAT EXCHANGERS |
Related awards · 7
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 TQ3HBFBZ3N31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $46,130 | FY2026 |
| 36C26121P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,267 | FY2021 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.