Description
HEAT EXCHANGER
First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$30,975
Base + all options value (sum of deltas)
$30,975
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-24+$30,975= $30,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$30,975 | $30,975 | HEAT EXCHANGER |
Related awards · 8
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 SEM7DJCLK4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $184,125 | FY2021 |
| 36C25618P6559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $101,360 | FY2018 |
| VA24817P1717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,848 | FY2017 |
| VA26317P0090 | 437-FARGO VA MEDICAL CENTER (00437) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $30,850 | FY2017 |
| VA26313P1071 | 636-NEBRASKA WESTERN-IOWA · 4120 · AIR CONDITIONING EQUIPMENT | $3,430 | FY2013 |
Other recipients under 4520 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0662 | AWG SERVICES, L.L.C. | 656-ST CLOUD VA MEDICAL CTR (00656) | $127,095 | FY2017 |
| VA26316P0789 | CONTROL SERVICES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $5,923 | FY2016 |
| VA26315P0428 | FUREY FILTER & PUMP, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,339 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.