Award recordCONTRACT

HEAT ENERGY SYSTEMS COMPANY, INC.

PIID 36C24922P0285· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2022· $113,902 net obligations· UEI ERZEUAJ8A751· TN

Description

HESCO INSTANTNEOUS STEAM WATER HEATER, 26 GPM RECOVERY FROM 40 DEGREES TO 140

First action · last action
2022-03-10 · 2022-03-10
Transactions
1
First transaction's obligation
$113,902
Base + all options value (sum of deltas)
$113,902
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.

$113,902$0Base award · 2022-03-10 · this action $113,902 · running total $113,902
  • Base2022-03-10+$113,902= $113,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-10+$113,902$113,902HESCO INSTANTNEOUS STEAM WATER HEATER, 26 GPM RECOVERY FROM 40 DEGREES TO 140

Related awards · 8

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 ERZEUAJ8A751)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0509249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT$27,497FY2025
36C24923P0869249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT$30,692FY2023
VA24916P1180621-MOUNTAIN HOME · 4520 · SPACE AND WATER HEATING EQUIPMENT$15,223FY2016

Other recipients under 4520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0446JNORG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$85,316FY2026
36C24926P0188DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$111,854FY2026
36C24925P0651JNORG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,200FY2025
36C24924P0854AANTILIA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,506FY2024
36C24922P1054CHRIS-MORE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.