Description
EMERGENCY - HOT WATER HEATER PARTS
First action · last action
2018-10-11 · 2018-10-11
Transactions
1
First transaction's obligation
$39,217
Base + all options value (sum of deltas)
$39,217
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-10-11+$39,217= $39,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-11 | +$39,217 | $39,217 | EMERGENCY - HOT WATER HEATER PARTS |
Related awards · 7
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 UNR5J3CRSMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,561 | FY2019 |
| VA25614P1584 | 256-NETWORK CONTRACT OFFICE 16 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $15,256 | FY2014 |
| V509A90124 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $19,776 | FY2009 |
| VA243P0517 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $38,895 | FY2009 |
| V5619R1632 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,770 | FY2009 |
Other recipients under 4520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0551 | LOTUSUSA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,057 | FY2025 |
| VA24716P1496 | HEAT TRANSFER SALES OF THE CAROLINAS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,344 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.