Description
FUTERA HOT WATER HEATER
First action · last action
2022-07-15 · 2022-07-15
Transactions
1
First transaction's obligation
$26,497
Base + all options value (sum of deltas)
$26,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2022-07-15+$26,497= $26,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-15 | +$26,497 | $26,497 | FUTERA HOT WATER HEATER |
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 W15NRENL43K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,875 | FY2026 |
| 36C24926P0276 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,754 | FY2026 |
| 36C26024P1171 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $17,011 | FY2024 |
| 36C24423P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $83,809 | FY2023 |
| 36C24922P0808 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,396 | FY2022 |
| 36C77622P0105 | PCAC (36C776) · 3910 · CONVEYORS | $65,240 | FY2022 |
Other recipients under 4520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0562 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,360 | FY2026 |
| 36C25024P1326 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,200 | FY2024 |
| 36C25024P0627 | AFFILIATED STEAM EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,700 | FY2024 |
| 36C25023P1922 | CENTRAL OKLAHOMA WINNELSON CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $232,000 | FY2023 |
| 36C25021P0381 | BOILER TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,856 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.