Description
NOP EMERGENCY PROCURE&DELIVER ONE TUBE BUNDLE
First action · last action
2017-07-03 · 2017-07-03
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2017-07-03+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-03 | +$4,500 | $4,500 | NOP EMERGENCY PROCURE&DELIVER ONE TUBE BUNDLE |
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 JFZWTLG99757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0841 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $295,749 | FY2025 |
| 36C24221P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $27,214 | FY2021 |
| 36C24220P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $17,728 | FY2020 |
| VA24217P3222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2017 |
| VA24316P0399 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,068 | FY2016 |
| VA24315P0638 | 243-NETWORK CONTRACTING OFFICE 03 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,895 | FY2015 |
Other recipients under 4410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1607 | R. P. FEDDER INDUSTRIAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $199,900 | FY2022 |
| 36C24221P1351 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,392 | FY2021 |
| 36C24219P1436 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,773 | FY2019 |
| 36C24219P0263 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,315 | FY2019 |
| 36C24219P0167 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,315 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3076_3600_-NONE-_-NONE- · retrieved 2026-09-26.