Description
BOILER PLANT PUMPS
First action · last action
2016-06-21 · 2016-06-21
Transactions
1
First transaction's obligation
$12,263
Base + all options value (sum of deltas)
$12,263
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING
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.
- Base2016-06-21+$12,263= $12,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$12,263 | $12,263 | BOILER PLANT PUMPS |
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 JA5QVYDJZ3E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P4072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $3,747 | FY2016 |
| VA24415P3873 | 244-NETWORK CONTRACT OFFICE 4 · 4120 · AIR CONDITIONING EQUIPMENT | $8,748 | FY2015 |
| VA24413P3234 | 460-WILMINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,497 | FY2013 |
| V542P85880 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $622 | FY2008 |
| V542P85642 | 542S-COATESVILLE SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $146 | FY2008 |
| V542P85498 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,802 | FY2008 |
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0742 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24425P0705 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,637 | FY2025 |
| 36C24425P0028 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24424P0967 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,137 | FY2024 |
| 36C24424P0955 | UNITED REFRIGERATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P4910_3600_-NONE-_-NONE- · retrieved 2026-09-26.