Description
02 ANALYZER PROBE - BOILER ROOM
First action · last action
2013-12-03 · 2013-12-03
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2013-12-03+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$4,050 | $4,050 | 02 ANALYZER PROBE - BOILER ROOM |
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 EUNXNFBB7ZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $305,353 | FY2024 |
| 36C26124C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,157,850 | FY2024 |
| 36C26124C0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $125,000 | FY2024 |
| 36C26122P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $164,476 | FY2022 |
| 36C26122P0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $12,568 | FY2022 |
| 36C26120P0996 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $41,576 | FY2020 |
Other recipients under 4520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2351 | DON MILLER & SONS PLUMBING SUPPLY | 262-NETWORK CONTRACT OFFICE 22 | $6,473 | FY2015 |
| VA26214P7662 | RICHARD S. DAWSON COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $34,777 | FY2014 |
| VA26214P0120 | SEVEN CS ENTERPRISES | 262-NETWORK CONTRACT OFFICE 22 | $11,720 | FY2014 |
| VA26214F4408 | WSI MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $48,640 | FY2014 |
| VA26213P5440 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,077 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.