Description
WATER LEVEL CONTROL PACKAGE
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$9,033
Base + all options value (sum of deltas)
$9,033
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2015-09-09+$9,033= $9,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$9,033 | $9,033 | WATER LEVEL CONTROL PACKAGE |
Related awards · 8
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 EBZEDJKGEHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $18,855 | FY2026 |
| 36C24426P0348 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $106,526 | FY2026 |
| 36C24426P0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,150 | FY2026 |
| 36C24425P0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $214,657 | FY2025 |
| 36C24525P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $135,001 | FY2025 |
| 36C24525P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,957 | FY2025 |
Other recipients under 4520 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5923 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $22,375 | FY2015 |
| VA24415P2655 | RENICK BROTHERS CONSTRUCTION CO. | 244-NETWORK CONTRACT OFFICE 4 | $8,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6897_3600_-NONE-_-NONE- · retrieved 2026-09-26.