Award recordCONTRACT

CHRIS-MORE INC

PIID 36C24922P1054· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2022· $0 net obligations· UEI JMLHT2RZ21Y7· TN

Description

HELITHERM INDIRECT HEATERS (6) STEAM TO HOT WATER

First action · last action
2022-09-29 · 2022-09-30
Transactions
2
First transaction's obligation
$246,412
Base + all options value (sum of deltas)
$0
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.

$246,412$0Base award · 2022-09-29 · this action $246,412 · running total $246,412Modification P00001 · 2022-09-30 · this action -$246,412 · running total $0
  • Base2022-09-29+$246,412= $246,412
  • Mod P000012022-09-30-$246,412= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$246,412$246,412HELITHERM INDIRECT HEATERS (6) STEAM TO HOT WATER
Mod P00001· FUNDING ONLY ACTION2022-09-30−$246,412$0HELITHERM INDIRECT HEATERS (6) STEAM TO HOT WATER

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 JMLHT2RZ21Y7)

AwardOffice · PSC / listingNet obligationsFY
VA24913P3004614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$9,298FY2013
V614A81421614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,628FY2008
V614A81328614S-MEMPHIS SMALL PURCHASE · 3413 · DRILLING AND TAPPING MACHINES$895FY2008
V614P87162614S-MEMPHIS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$263FY2008
V614P86962614S-MEMPHIS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$304FY2008
V614P86794614S-MEMPHIS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$66FY2008

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_36C24922P1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.