Description
REPLACEMENT PARTS FOR ARMSTRONG BRAIN
First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$17,041
Base + all options value (sum of deltas)
$17,041
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2015-06-12+$17,041= $17,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$17,041 | $17,041 | REPLACEMENT PARTS FOR ARMSTRONG BRAIN |
Related awards · 10
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 HBHMTAZJR3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $17,000 | FY2024 |
| 36C24419P0179 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,030 | FY2019 |
| VA24414P2976 | 460-WILMINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $19,127 | FY2014 |
| VA24414P2560 | 646-PITTSBURG · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $9,902 | FY2014 |
| VA460A20156 | 460-WILMINGTON · 4540 · WASTE DISPOSAL EQUIPMENT | $14,007 | FY2012 |
| VA244P0914 | 503-ALTOONA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,778 | FY2009 |
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7226 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,371 | FY2015 |
| VA24415P4887 | NORTHEAST MEDICAL CONSULTING, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,386 | FY2015 |
| VA24412P1563 | C.H. REED, INC | 244-NETWORK CONTRACT OFFICE 4 | $3,964 | FY2012 |
| VA24412P1010 | C.H. REED, INC | 244-NETWORK CONTRACT OFFICE 4 | $4,034 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5101_3600_-NONE-_-NONE- · retrieved 2026-09-26.