Description
WATER HEATERS
First action · last action
2026-07-08 · 2026-07-08
Transactions
1
First transaction's obligation
$99,183
Base + all options value (sum of deltas)
$99,183
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2026-07-08+$99,183= $99,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$99,183 | $99,183 | WATER HEATERS |
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 UKZDZ3TPMLU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,851 | FY2026 |
| 36C24526P0381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,188 | FY2026 |
| 36C24526P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $25,250 | FY2026 |
| 36C24425P0832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,401 | FY2025 |
| 36C26025P1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $105,740 | FY2025 |
Other recipients under 4520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0220 | ROBCO SALES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,834 | FY2026 |
| 36C24225P1387 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,450 | FY2025 |
| 36C24224P1637 | JW SWANSON & ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,000 | FY2024 |
| 36C24224P1658 | SYRACUSE THERMAL PRODUCTS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2024 |
| 36C24222P0641 | R. P. FEDDER INDUSTRIAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,395 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.