Description
INSTALLLATION OF OXYGEN ANALYZERS
First action · last action
2011-09-24 · 2011-09-24
Transactions
1
First transaction's obligation
$18,948
Base + all options value (sum of deltas)
$18,948
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-09-24+$18,948= $18,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$18,948 | $18,948 | INSTALLLATION OF OXYGEN ANALYZERS |
Related awards · 7
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 H4ZUJNDHCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,750 | FY2023 |
| VA26117P1874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,351 | FY2017 |
| VA26116P2203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $10,900 | FY2016 |
| VA26112P1436 | 261-NETWORK CONTRACT OFFICE 21 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $8,285 | FY2012 |
Other recipients under J043 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2797 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $229,624 | FY2013 |
| VA640C14634 | PJP RESTORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,300 | FY2011 |
| VA0008 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19349_3600_-NONE-_-NONE- · retrieved 2026-09-26.