Award recordCONTRACT

FERGUSON ENTERPRISES LLC

PIID 36C24922P0297· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2022· $99,706 net obligations· UEI G3UJV497QGU3· VA

Description

STEAM WATER HEATERS

First action · last action
2022-02-11 · 2022-09-01
Transactions
2
First transaction's obligation
$99,706
Base + all options value (sum of deltas)
$99,706
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$99,706$0Base award · 2022-02-11 · this action $99,706 · running total $99,706Modification P00001 · 2022-09-01 · this action $0 · running total $99,706
  • Base2022-02-11+$99,706= $99,706
  • Mod P000012022-09-01+$0= $99,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-11+$99,706$99,706STEAM WATER HEATERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-01+$0$99,706STEAM WATER HEATERS

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 G3UJV497QGU3)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1129248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING$29,019FY2024
36C24223P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$50,788FY2023
36C24621P1096246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED$15,454FY2021
36C24420P0570244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,915FY2020
36C24718P0563247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,477FY2018
VA26217P2197262-NETWORK CONTRACT OFFICE 22 (36C262) · 4320 · POWER AND HAND PUMPS$9,789FY2017

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
36C24925P0509HEAT ENERGY SYSTEMS COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$27,497FY2025
36C24924P0854AANTILIA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,506FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.