Description
HEAT EXCHANGER PLATES/GASKETS
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2013-02-11+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$4,100 | $4,100 | HEAT EXCHANGER PLATES/GASKETS |
Related awards · 10
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 FKJARKQPNCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0999 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,726 | FY2013 |
| VA26113P2166 | 261-NETWORK CONTRACT OFFICE 21 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,489 | FY2013 |
| VA570A10150 | 570-FRESNO · 3695 · MISC SPECIAL INDUSTRY MACHINE | $10,064 | FY2011 |
| VA570A10126 | 570-FRESNO · 4630 · SEWAGE TREATMENT EQUIPMENT | $14,925 | FY2011 |
| VA612P01245 | 612-MARTINEZ · 4320 · POWER AND HAND PUMPS | $3,414 | FY2010 |
Other recipients under 4130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0359 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,193 | FY2016 |
| VA26015F3612 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,399 | FY2015 |
| VA26014P0611 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA26014P0563 | COLMAC COIL MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,504 | FY2014 |
| VA26013P1472 | GLASER DIRECT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,422 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.