Description
HEAT EXCHANGERS
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$20,134
Base + all options value (sum of deltas)
$20,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL 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.
- Base2010-09-14+$20,134= $20,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$20,134 | $20,134 | HEAT EXCHANGERS |
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 WSX8FHS41B99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0200 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2022 |
| VA25017P0703 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,157 | FY2017 |
| VA26216F3727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,962 | FY2016 |
| VA26216F3548 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8340 · TENTS AND TARPAULINS | $4,879 | FY2016 |
| VA25014F2122 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,701 | FY2014 |
| VA26314P0861 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,130 | FY2014 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3035 | PSSC LABS | 261-NETWORK CONTRACT OFFICE 21 | $36,995 | FY2015 |
| VA26115F1086 | STANLEY SECURITY SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $33,050 | FY2015 |
| VA26114P3454 | INDEPENDENT HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $21,804 | FY2014 |
| VA26113F2237 | OAK SECURITY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $78,555 | FY2013 |
| VA26112F1233 | J B L HAWAII, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $8,051 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570A09011_3600_-NONE-_-NONE- · retrieved 2026-09-26.