Description
EMERGENCY CAT 175 FUEL POLISHER
First action · last action
2024-08-15 · 2024-08-15
Transactions
1
First transaction's obligation
$4,824
Base + all options value (sum of deltas)
$4,824
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
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.
- Base2024-08-15+$4,824= $4,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$4,824 | $4,824 | EMERGENCY CAT 175 FUEL POLISHER |
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 CSLBUNTLMEA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0917 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $10,401 | FY2024 |
| 36C26324P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,736 | FY2024 |
| VA26317P0015 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4710 · PIPE, TUBE AND RIGID TUBING | $44,245 | FY2017 |
| VA26316P1119 | 636-NEBRASKA WESTERN-IOWA (00636) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,640 | FY2016 |
| VA26316P0475 | 656-ST CLOUD VA MEDICAL CTR (00656) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,914 | FY2016 |
| VA26314P1069 | 636-NEBRASKA WESTERN-IOWA · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $119,540 | FY2014 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0369 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $104,413 | FY2026 |
| 36C26326P0157 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26325P0813 | MARTIN AIJS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,675 | FY2025 |
| 36C26325P0583 | ALTORFER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,723 | FY2025 |
| 36C26325P0242 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.