Description
CO2 AND OX MONITOR
First action · last action
2016-03-31 · 2016-06-30
Transactions
2
First transaction's obligation
$14,291
Base + all options value (sum of deltas)
$19,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
Modification chain · 2 transactions
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.
- Base2016-03-31+$14,291= $14,291
- Mod P000022016-06-30+$5,096= $19,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$14,291 | $14,291 | CO2 AND OX MONITOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$5,096 | $19,387 | CO2 AND OX MONITOR |
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 TDEHJSDPF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0454 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
| 36C26026P0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2026 |
| 36C26025C0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $111,400 | FY2025 |
| 36C26024P1230 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,955 | FY2024 |
| 36C26018P3097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $165,583 | FY2018 |
| 36C26018P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,500 | FY2018 |
Other recipients under 4460 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0362 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,350 | FY2024 |
| 36C26024P0360 | AIR COMMODITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $62,655 | FY2024 |
| 36C26022P0268 | UNIVERSAL SPARTAN LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,190 | FY2022 |
| 36C26021F0542 | PORTABLE AIR GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $102,802 | FY2021 |
| 36C26019P1029 | ARGO BLOWER & MFG CO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,389 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.