Description
TEMP REGULATOR
First action · last action
2011-06-15 · 2011-06-15
Transactions
1
First transaction's obligation
$5,168
Base + all options value (sum of deltas)
$5,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2011-06-15+$5,168= $5,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$5,168 | $5,168 | TEMP REGULATOR |
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 KNYJVKR6GLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $13,937 | FY2023 |
| V512P90650 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,548 | FY2009 |
| V5128U3759 | 512S-BALTIMORE SMALL PURHCASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $991 | FY2008 |
| V5128U3191 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $170 | FY2008 |
| V5128U1864 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $1,469 | FY2008 |
| V5128U0644 | 512S-BALTIMORE SMALL PURHCASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $512 | FY2008 |
Other recipients under 6685 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4055 | EXERGEN CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $19,250 | FY2015 |
| VA24312F2205 | MEDICAL PLACE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,837 | FY2012 |
| VA24312F1768 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,861 | FY2012 |
| VA561R14232 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,010 | FY2011 |
| VA620S10867 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.