Description
VEEDER ROOT FUEL SYSTEM
First action · last action
2017-02-06 · 2017-02-06
Transactions
1
First transaction's obligation
$3,723
Base + all options value (sum of deltas)
$3,723
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F054BA
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2017-02-06+$3,723= $3,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$3,723 | $3,723 | VEEDER ROOT FUEL SYSTEM |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119F0218 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,443 | FY2019 |
| VA24117P1865 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,938 | FY2017 |
| VA24117P1413 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,000 | FY2017 |
| VA24117P1416 | NIPPON SANSO MATHESON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,156 | FY2017 |
| VA24117P1255 | ENERGY TECHNOLOGY COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,103 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0714_3600_GS21F054BA_4732 · retrieved 2026-09-26.