Description
EMERGENCY OIL COOLER REPAIR
First action · last action
2021-11-19 · 2021-11-19
Transactions
1
First transaction's obligation
$82,271
Base + all options value (sum of deltas)
$82,271
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
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 · 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.
- Base2021-11-19+$82,271= $82,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$82,271 | $82,271 | EMERGENCY OIL COOLER REPAIR |
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 EM7WM1YLBQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $125,750 | FY2022 |
| 36C26221P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $808,559 | FY2021 |
| 36C26219C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,820 | FY2019 |
| 36C26219C0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,125 | FY2019 |
| 36C26218P8341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6140 · BATTERIES, RECHARGEABLE | $34,899 | FY2018 |
| 36C26218C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,000 | FY2018 |
Other recipients under J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0156 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,338 | FY2026 |
| 36C26225P0288 | KARCHER NORTH AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,825 | FY2025 |
| 36C26222P0308 | QUINN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,780 | FY2022 |
| 36C26221P1925 | GLOBAL POWER GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,000 | FY2021 |
| 36C26220P1873 | HAWTHORNE MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,622 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.