Description
OPACITY MONITORS AND DAS SOFTWARE
First action · last action
2017-02-01 · 2018-01-09
Transactions
3
First transaction's obligation
$108,900
Base + all options value (sum of deltas)
$108,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 3 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.
- Base2017-02-01+$108,900= $108,900
- Mod P000012017-03-30+$0= $108,900
- Mod P000022018-01-09+$0= $108,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$108,900 | $108,900 | OPACITY MONITORS AND DAS SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$0 | $108,900 | OPACITY MONITORS AND DAS SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | +$0 | $108,900 | OPACITY MONITORS AND DAS SOFTWARE |
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 CNJNHA4BGXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1331 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $81,400 | FY2022 |
| VA24117P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $48,000 | FY2017 |
| VA24116P2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,894 | FY2016 |
| VA24115C0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $14,356 | FY2015 |
| VA24114P1462 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $15,560 | FY2014 |
| V689C00366 | 241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIR SVC/STUD/SUP | $8,200 | FY2010 |
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_VA24117P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.