Description
FREEZE PROOF STEAM COIL
First action · last action
2025-03-24 · 2025-03-24
Transactions
1
First transaction's obligation
$29,480
Base + all options value (sum of deltas)
$29,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2025-03-24+$29,480= $29,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-24 | +$29,480 | $29,480 | FREEZE PROOF STEAM COIL |
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 FK7ENPEC32C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,585 | FY2024 |
| 36C25924P0841 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2024 |
| 36C24624P0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523P0700 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $24,405 | FY2023 |
| 36C25821P0244 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $30,942 | FY2021 |
| 36C24819P0902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,744 | FY2019 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,759 | FY2026 |
| 36C26325P0525 | MIDWEST MECHANICAL SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,095 | FY2025 |
| 36C26320P0936 | SCHWAB-VOLLHABER-LUBRATT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,320 | FY2020 |
| 36C26320P0763 | WEIDNER PLUMBING & HEATING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $69,668 | FY2020 |
| 36C26320P0665 | DATA POWER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,606 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.