Description
RAM TUBE CLEANING AND BRUSH FOR BOLIER
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$4,312
Base + all options value (sum of deltas)
$4,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-31+$4,312= $4,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$4,312 | $4,312 | RAM TUBE CLEANING AND BRUSH FOR BOLIER |
Related awards · 9
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 TX8ANMNJSLZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0514 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4820 · VALVES, NONPOWERED | $33,351 | FY2018 |
| VA25517P4847 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4820 · VALVES, NONPOWERED | $4,333 | FY2017 |
| VA25517P2662 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4810 · VALVES, POWERED | $4,962 | FY2017 |
| VA255657A12168 | 255-NETWORK CONTRACT OFFICE 15 · 4810 · VALVES, POWERED | $5,584 | FY2011 |
| V657R12994 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $3,874 | FY2011 |
| V657P0X487 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2935 · ENGINE COOLING SYS COMPONENTS - AIR | $3,212 | FY2010 |
Other recipients under 4710 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0111 | PINGEL EXCHANGER SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,155 | FY2012 |
| VA255P1926 | THERMACOR PROCESS INC | 255-NETWORK CONTRACT OFFICE 15 | $192,895 | FY2011 |
| V589R06187 | BEST SUPPLY CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $40 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A12143_3600_-NONE-_-NONE- · retrieved 2026-09-26.