Award recordCONTRACT

ETHOSENERGY FIELD SERVICES, LLC

PIID VA26217P7105· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2017· $20,950 net obligations· UEI Q3V3PTSCDAU9· CA

Description

PURCHASE OF STILSON BUMPER CONVEYOR PARTS

First action · last action
2017-09-18 · 2017-09-18
Transactions
1
First transaction's obligation
$20,950
Base + all options value (sum of deltas)
$20,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.

$20,950$0Base award · 2017-09-18 · this action $20,950 · running total $20,950
  • Base2017-09-18+$20,950= $20,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$20,950$20,950PURCHASE OF STILSON BUMPER CONVEYOR PARTS

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 Q3V3PTSCDAU9)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0629262-NETWORK CONTRACT OFFICE 22 (36C262) · 3693 · INDUSTRIAL ASSEMBLY MACHINES$41,767FY2021
36C26219P0458262-NETWORK CONTRACT OFFICE 22 (36C262) · 3020 · GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN$37,488FY2019
VA26216P5416262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,475FY2016
VA26216P3677262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,973FY2016
VA26216P1588262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,973FY2016
VA26215P4991262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,951FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7105_3600_-NONE-_-NONE- · retrieved 2026-09-26.