Description
2 LOCHINVAR HOT WATER HEATERS MPN: LHC-80-X30 AND HC-80-T30
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.
- Base2024-02-22+$27,234= $27,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$27,234 | $27,234 | 2 LOCHINVAR HOT WATER HEATERS MPN: LHC-80-X30 AND HC-80-T30 |
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 KN1JJKGA8LY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $28,851 | FY2023 |
| 36C24823P1804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $28,851 | FY2023 |
| 36C24823P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,383 | FY2023 |
| 36C24822P2311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,884 | FY2022 |
| 36C24820P0734 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,840 | FY2020 |
| 36C24819P1171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $45,439 | FY2019 |
Other recipients under 4520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1202 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,170 | FY2026 |
| 36C24824P2406 | FLORIDA INDUSTRIAL PRODUCTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,791 | FY2024 |
| 36C24824P2036 | UNITED MECHANICAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,983 | FY2024 |
| 36C24823P0700 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $244,495 | FY2023 |
| 36C24822P1465 | AANTILIA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,694 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.