Description
HEAT EXCHANGER COIL KIT
First action · last action
2024-05-21 · 2024-07-22
Transactions
2
First transaction's obligation
$12,523
Base + all options value (sum of deltas)
$25,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2024-05-21+$12,523= $12,523
- Mod P000012024-07-22+$12,523= $25,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$12,523 | $12,523 | HEAT EXCHANGER COIL KIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-22 | +$12,523 | $25,046 | HEAT EXCHANGER COIL KIT |
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 GJFKBN7CNPS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,776 | FY2021 |
| 36C26320P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $12,808 | FY2020 |
| 36C26319P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,475 | FY2019 |
| VA26315P0100 | 437-FARGO VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,834 | FY2015 |
| VA26314P0943 | 437-FARGO VA MEDICAL CENTER · 4710 · PIPE, TUBE AND RIGID TUBING | $4,622 | FY2014 |
| VA26314P0848 | 437-FARGO VA MEDICAL CENTER · 4810 · VALVES, POWERED | $4,268 | FY2014 |
Other recipients under 4420 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0517 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $117,164 | FY2026 |
| 36C26326P0266 | BERNARD J. MULCAHY COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $33,934 | FY2026 |
| 36C26325P1126 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,733 | FY2025 |
| 36C26322P0685 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $34,819 | FY2022 |
| 36C26322P0064 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,293 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.