Award recordCONTRACT

ENERGY TECHNOLOGY COMPANY INC

PIID VA24117P1255· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2017· $6,103 net obligations· UEI KRDJSFY3A4G6· MA

Description

FLOW METER AND TRANSMITTER FOR SEWAGE SYSTEM BROCKTON VAMC

First action · last action
2017-06-09 · 2018-04-13
Transactions
2
First transaction's obligation
$6,253
Base + all options value (sum of deltas)
$6,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 2 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.

$6,253$0Base award · 2017-06-09 · this action $6,253 · running total $6,253Modification P00001 · 2018-04-13 · this action -$150 · running total $6,103
  • Base2017-06-09+$6,253= $6,253
  • Mod P000012018-04-13-$150= $6,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$6,253$6,253FLOW METER AND TRANSMITTER FOR SEWAGE SYSTEM BROCKTON VAMC
Mod P00001· CLOSE OUT2018-04-13−$150$6,103FLOW METER AND TRANSMITTER FOR SEWAGE SYSTEM BROCKTON VAMC

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 KRDJSFY3A4G6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0872241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,330FY2021
36C24118P2485241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$47,601FY2018
V405C90354405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$19,180FY2009
VA241P0665241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$22,200FY2008
V6508Q7882650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION$984FY2008
V5238RA802523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE$1,944FY2008

Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119F0218CORONADO DISTRIBUTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,443FY2019
VA24117P1865MJL ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$24,938FY2017
VA24117P1413CORONADO DISTRIBUTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,000FY2017
VA24117P1416NIPPON SANSO MATHESON, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,156FY2017
VA24117P0697UNITED COMMERCIAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,444FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.