Description
TUBE ASSEBMLY FOR HEAT EXCHANGER
First action · last action
2015-05-21 · 2015-07-09
Transactions
2
First transaction's obligation
$3,488
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2015-05-21+$3,488= $3,488
- Mod P000012015-07-09-$3,488= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$3,488 | $3,488 | TUBE ASSEBMLY FOR HEAT EXCHANGER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-09 | −$3,488 | $0 | TUBE ASSEBMLY FOR HEAT EXCHANGER |
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 MREKHLERNYY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528PK0795 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,235 | FY2010 |
| V528PJ9338 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $6,788 | FY2009 |
| V528A90447 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4540 · WASTE DISPOSAL EQUIPMENT | $6,426 | FY2009 |
| V528PI9048 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $3,155 | FY2009 |
| V562Q85421 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $23 | FY2008 |
| V562Q85069 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $580 | FY2008 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1974 | TRI-DIM FILTER CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $64,547 | FY2016 |
| VA24415P7725 | M & R AFFILIATES | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2015 |
| VA24415P6254 | TOTAL EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,426 | FY2015 |
| VA24415P5212 | AIRLINE HYDRAULICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $13,576 | FY2015 |
| VA24415P3919 | SMART ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $10,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4650_3600_-NONE-_-NONE- · retrieved 2026-09-26.