Description
ME812U-E CONTROL MODULE
First action · last action
2017-06-19 · 2017-06-19
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2017-06-19+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$3,700 | $3,700 | ME812U-E CONTROL MODULE |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under 3695 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0469 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $394,750 | FY2026 |
| 36C24422P0819 | BALER & COMPACTOR HYDRAULIC SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,086 | FY2022 |
| 36C24421F0338 | INTERNATIONAL SUPPLIERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,952 | FY2021 |
| 36C24418P4601 | JULIET CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,075 | FY2018 |
| 36C24418P3986 | CSP MGT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,666 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4386_3600_-NONE-_-NONE- · retrieved 2026-09-26.