Award recordCONTRACT

AFFILIATED STEAM EQUIPMENT COMPANY

PIID VA69D16P5418· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 4120 · AIR CONDITIONING EQUIPMENT· FY2016· $8,658 net obligations· UEI KEDCJLN813C3· IL

Description

POWERHOUSE COIL

First action · last action
2016-08-22 · 2016-11-23
Transactions
2
First transaction's obligation
$8,475
Base + all options value (sum of deltas)
$8,658
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 2 transactions

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.

$8,658$0Base award · 2016-08-22 · this action $8,475 · running total $8,475Modification P00001 · 2016-11-23 · this action $183 · running total $8,658
  • Base2016-08-22+$8,475= $8,475
  • Mod P000012016-11-23+$183= $8,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-22+$8,475$8,475POWERHOUSE COIL
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-23+$183$8,658POWERHOUSE COIL

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 KEDCJLN813C3)

AwardOffice · PSC / listingNet obligationsFY
36C25225A0018252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2025
36C25225N0491252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,500FY2025
36C25224P1061252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED$31,780FY2024
36C25024P0627250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT$13,700FY2024
36C25019P0356250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$17,770FY2019
36C25018P4361250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$10,321FY2018

Other recipients under 4120 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0425REGENCY CONSULTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,135FY2026
36C25226N0527K.R. CAMPBELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,334FY2026
36C25226P0407TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$147,690FY2026
36C25224P1158MEAK SOLUTIONS LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$48,849FY2024
36C25223P0159TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$171,008FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5418_3600_-NONE-_-NONE- · retrieved 2026-09-26.