Description
DOMESTIC HOT WATER EQUIPMENT
First action · last action
2025-09-22 · 2025-09-22
Transactions
1
First transaction's obligation
$75,745
Base + all options value (sum of deltas)
$75,745
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2025-09-22+$75,745= $75,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$75,745 | $75,745 | DOMESTIC HOT WATER EQUIPMENT |
Related awards · 9
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 NLUYPPCSKHX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0998 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,169 | FY2014 |
| VA24413P3897 | 542-COATESVILLE · 4710 · PIPE, TUBE AND RIGID TUBING | $4,314 | FY2013 |
| V595R20381 | 595-LEBANON · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,225 | FY2012 |
| V542P02007 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,925 | FY2010 |
| V542P95568 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,600 | FY2009 |
| V542P93971 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,636 | FY2009 |
Other recipients under 4520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1371 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,255 | FY2022 |
| 36C24122P0447 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,400 | FY2022 |
| 36C24118P1258 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,302 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.