Description
UBE ASSEMBLY REPLACEMENT: EMERGENCY
First action · last action
2013-07-18 · 2013-07-18
Transactions
1
First transaction's obligation
$15,189
Base + all options value (sum of deltas)
$15,189
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-07-18+$15,189= $15,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$15,189 | $15,189 | UBE ASSEMBLY REPLACEMENT: EMERGENCY |
Related awards · 6
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 EP18YNNETN67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4325 | 259-NETWORK CONTRACT OFFICE 19 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,955 | FY2015 |
| VA25915P1092 | 259-NETWORK CONTRACT OFFICE 19 · 4110 · REFRIGERATION EQUIPMENT | $15,937 | FY2015 |
| V554A90044 | 554S-DENVER SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $5,938 | FY2009 |
| V575P89336 | 575S-GRAND JUNCTION SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,641 | FY2008 |
| V554P88304 | 554S-DENVER SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $3,285 | FY2008 |
Other recipients under 6105 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P4349 | ACE MECHANICAL EQUIPMENT INC | 259-NETWORK CONTRACT OFFICE 19 | $4,481 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2834_3600_-NONE-_-NONE- · retrieved 2026-09-26.