Description
POP EXTENSION 32 - HOT H20 CONVERTER CONTROLS
Base award description: WATER HEATER IGF::OT::IGF
Modification chain · 4 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.
- Base2018-08-16+$29,500= $29,500
- Mod P000012019-01-02+$0= $29,500
- Mod P000022019-03-26+$0= $29,500
- Mod P000032019-04-25+$0= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$29,500 | $29,500 | WATER HEATER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-02 | +$0 | $29,500 | POP EXTENSION - HOT H20 CONVERTER CONTROLS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-26 | +$0 | $29,500 | POP EXTENSION 2 - HOT H20 CONVERTER CONTROLS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-25 | +$0 | $29,500 | POP EXTENSION 32 - HOT H20 CONVERTER CONTROLS |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under 4110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0400 | WONDER STATE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,280 | FY2026 |
| 36C24426P0291 | JNORG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,600 | FY2026 |
| 36C24426F0264 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,547 | FY2026 |
| 36C24426F0064 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,598 | FY2026 |
| 36C24425N1031 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,009 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4835_3600_-NONE-_-NONE- · retrieved 2026-09-26.