Description
REPLACEMENT WATER HEATER
First action · last action
2025-05-20 · 2025-05-20
Transactions
1
First transaction's obligation
$27,497
Base + all options value (sum of deltas)
$27,497
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
333310 · 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.
- Base2025-05-20+$27,497= $27,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$27,497 | $27,497 | REPLACEMENT WATER HEATER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0869 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $30,692 | FY2023 |
| 36C24922P0285 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $113,902 | FY2022 |
| VA24916P1180 | 621-MOUNTAIN HOME · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,223 | FY2016 |
Other recipients under 4520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0446 | JNORG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,316 | FY2026 |
| 36C24926P0188 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $111,854 | FY2026 |
| 36C24925P0651 | JNORG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,200 | FY2025 |
| 36C24924P0854 | AANTILIA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,506 | FY2024 |
| 36C24922P1054 | CHRIS-MORE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.