Description
SEMI-INSTANTANEOUS WATER HEATERS
First action · last action
2019-06-07 · 2019-11-01
Transactions
2
First transaction's obligation
$91,396
Base + all options value (sum of deltas)
$91,396
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 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.
- Base2019-06-07+$91,396= $91,396
- Mod P000012019-11-01+$0= $91,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-07 | +$91,396 | $91,396 | SEMI-INSTANTANEOUS WATER HEATERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-01 | +$0 | $91,396 | SEMI-INSTANTANEOUS WATER HEATERS |
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 HL18FDA2M663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2025 |
| VA69D17P3720 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $66,125 | FY2017 |
| VA25917P2178 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $99,732 | FY2017 |
| VA24216P3956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $45,200 | FY2016 |
Other recipients under 4410 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0376 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $45,908 | FY2025 |
| 36C24925P0305 | BOILER SUPPLY COMPANY, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,877 | FY2025 |
| 36C24921P0109 | STOERMER-ANDERSON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,340 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.