Description
DRS MARLO TYPE W/COIL FOR STEAM HEAT
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$24,160
Base + all options value (sum of deltas)
$24,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2010-06-02+$24,160= $24,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$24,160 | $24,160 | DRS MARLO TYPE W/COIL FOR STEAM HEAT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225A0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225N0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,500 | FY2025 |
| 36C25224P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $31,780 | FY2024 |
| 36C25024P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,700 | FY2024 |
| 36C25019P0356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $17,770 | FY2019 |
| 36C25018P4361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,321 | FY2018 |
Other recipients under 4410 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4059 | SUPERIOR INDUSTRIAL EQUIPMENT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,689 | FY2015 |
| VA69D14P4650 | FIRST SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,362 | FY2014 |
| VA69D676A10048 | FERGUSON ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,112 | FY2011 |
| VA69D676A10045 | FERGUSON ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,112 | FY2011 |
| VA69D578P90370 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,829 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A00111_3600_-NONE-_-NONE- · retrieved 2026-09-26.