Description
OXYGEN ANALYZER SYSTEM WITH MULTI LOOP CONTROLLER
First action · last action
2015-06-15 · 2015-06-15
Transactions
1
First transaction's obligation
$8,259
Base + all options value (sum of deltas)
$8,259
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2015-06-15+$8,259= $8,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$8,259 | $8,259 | OXYGEN ANALYZER SYSTEM WITH MULTI LOOP CONTROLLER |
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 T21LSW432R45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,640 | FY2024 |
| 36C24524P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,012 | FY2024 |
| 36C25024P0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,300 | FY2024 |
| 36C24523P0986 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,500 | FY2023 |
| 36C24523P0523 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,000 | FY2023 |
| 36C24520C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,184 | FY2020 |
Other recipients under 4940 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0519 | NITCO LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,579 | FY2016 |
| VA24115F1012 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,332 | FY2015 |
| VA24115F0755 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,492 | FY2015 |
| VA24114P1652 | NATIONWIDE POWER SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $12,683 | FY2014 |
| VA24113F0446 | JENKS INC | 241-NETWORK CONTRACT OFFICE 01 | $8,627 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.