Description
COOLING TOWER VACUUM AND ACCESSORIES
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$6,967
Base + all options value (sum of deltas)
$6,997
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2012-06-07+$6,967= $6,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$6,967 | $6,967 | COOLING TOWER VACUUM AND ACCESSORIES |
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 FMWAP473HN31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0231 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,811 | FY2020 |
| VA25917P6826 | NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,814 | FY2017 |
| VA69D17P3884 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,969 | FY2017 |
| VA24515P3579 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,000 | FY2015 |
| VA26015P4351 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,160 | FY2015 |
| VA24615P3648 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,620 | FY2015 |
Other recipients under 4940 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3049 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,911 | FY2015 |
| VA26213F0449 | INTERWORLD HIGHWAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,379 | FY2013 |
| VA26212F0946 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,513 | FY2012 |
| VA26212F0256 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,683 | FY2012 |
| VA26212P1092 | ON SITE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.