Description
COOLING TOWER CHEMICALS
First action · last action
2013-10-23 · 2013-10-23
Transactions
1
First transaction's obligation
$4,931
Base + all options value (sum of deltas)
$4,931
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2013-10-23+$4,931= $4,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-23 | +$4,931 | $4,931 | COOLING TOWER CHEMICALS |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2023 |
Other recipients under 6810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5867 | INO THERAPEUTICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $210,000 | FY2016 |
| VA25515P3271 | GEO-MED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $59,747 | FY2015 |
| VA25514P2349 | GEO-MED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $55,217 | FY2014 |
| VA25513P4246 | AQUACAL AUTOPILOT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $28,824 | FY2013 |
| VA25513P2103 | GEO-MED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $49,664 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.