Description
535DW ARMSTRONG FLO-RITE WATER HEATER
First action · last action
2018-03-12 · 2018-03-12
Transactions
1
First transaction's obligation
$37,236
Base + all options value (sum of deltas)
$37,236
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2018-03-12+$37,236= $37,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-12 | +$37,236 | $37,236 | 535DW ARMSTRONG FLO-RITE WATER HEATER |
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 KAKZPXUJZM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1898 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $30,747 | FY2023 |
| 36C24623P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,912 | FY2023 |
| 36C24623P0332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,782 | FY2023 |
| 36C24622P1500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $16,770 | FY2022 |
| 36C24621P0891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,848 | FY2021 |
| 36C24619P0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $59,986 | FY2019 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0890 | TUSKEGEE CONTRACTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,361 | FY2022 |
| 36C24622P1131 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,371 | FY2022 |
| 36C24621P1916 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $86,050 | FY2021 |
| 36C24621P1295 | TATE ENGINEERING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,785 | FY2021 |
| 36C24620C0037 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2756_3600_-NONE-_-NONE- · retrieved 2026-09-26.