Description
CEMLINE WATER HEATERS
First action · last action
2026-07-10 · 2026-07-10
Transactions
1
First transaction's obligation
$85,316
Base + all options value (sum of deltas)
$85,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2026-07-10+$85,316= $85,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-10 | +$85,316 | $85,316 | CEMLINE 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 NT3SRA5WLFN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $78,700 | FY2026 |
| 36C25626P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $42,350 | FY2026 |
| 36C24826P0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,697 | FY2026 |
| 36C24726P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT | $44,925 | FY2026 |
| 36C24426P0291 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $18,600 | FY2026 |
| 36C24726P0548 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $28,580 | FY2026 |
Other recipients under 4520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0188 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $111,854 | FY2026 |
| 36C24925P0509 | HEAT ENERGY SYSTEMS COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,497 | FY2025 |
| 36C24924P0854 | AANTILIA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,506 | FY2024 |
| 36C24923P0869 | HEAT ENERGY SYSTEMS COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,692 | FY2023 |
| 36C24922P1054 | CHRIS-MORE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.