Description
CUSTOM BUILT MODEL 5JA STEAM COILS
First action · last action
2016-01-28 · 2016-01-28
Transactions
1
First transaction's obligation
$8,880
Base + all options value (sum of deltas)
$8,880
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
334416 · CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR 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.
- Base2016-01-28+$8,880= $8,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$8,880 | $8,880 | CUSTOM BUILT MODEL 5JA STEAM COILS |
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 NBWHMGMRKML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $452,752 | FY2023 |
| 36C24623P0764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $371,825 | FY2023 |
| 36C24718P1293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,398 | FY2018 |
| 36C24918P0604 | 621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL | $13,849 | FY2018 |
| 36C24718P0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,491 | FY2018 |
| VA24717P2459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2017 |
Other recipients under 4420 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2861 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,537 | FY2015 |
| VA24614F6249 | POWER PLUS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,990 | FY2014 |
| VA24613P1194 | W C ROUSE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,137 | FY2013 |
| VA24612F6192 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,658 | FY2012 |
| VA24612P2308 | ADAMSON GLOBAL TECHNOLOGY CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $4,331 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2512_3600_-NONE-_-NONE- · retrieved 2026-09-26.