Description
FAN AND SHAFT FOR COOLING TOWER
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$10,900
Base + all options value (sum of deltas)
$10,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING 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.
- Base2015-08-19+$10,900= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$10,900 | $10,900 | FAN AND SHAFT FOR COOLING TOWER |
Related awards · 8
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 MFZFNX5HDEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0241 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,658 | FY2020 |
| 36C25818P0765 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $161,616 | FY2018 |
| VA25815P1901 | 258-NETWORK CONTRACT OFFICE 18 · 4120 · AIR CONDITIONING EQUIPMENT | $5,100 | FY2015 |
Other recipients under 4410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0395 | EGGELHOF INC | 258-NETWORK CONTRACT OFFICE 18 | $14,247 | FY2016 |
| VA25815P2216 | FACILITY PUMP REPAIR SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,371 | FY2015 |
| VA25815P2038 | EMERSON BOILER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $144,813 | FY2015 |
| VA25814F0737 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,802 | FY2014 |
| VA25814P0445 | WELCH'S BOILER SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2322_3600_-NONE-_-NONE- · retrieved 2026-09-26.