Description
WATER HEATER TEMPERATURE REGULATOR
First action · last action
2025-03-20 · 2025-03-20
Transactions
1
First transaction's obligation
$24,057
Base + all options value (sum of deltas)
$24,307
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2025-03-20+$24,057= $24,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$24,057 | $24,057 | WATER HEATER TEMPERATURE REGULATOR |
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 JBKGG25MLPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,852 | FY2026 |
| 36C25626P0553 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,870 | FY2026 |
| 36C25726N0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,130 | FY2026 |
| 36C26026P0215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,262 | FY2026 |
| 36C25725P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,191 | FY2025 |
| 36C25725N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,380 | FY2025 |
Other recipients under 4520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0121 | AERCO INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,561 | FY2019 |
| 36C24719P0031 | AERCO INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,217 | FY2019 |
| 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_36C24725P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.