Description
HOT WATER HEATERS RBI FUTERA II COPPER FIN FW1950
First action · last action
2026-04-16 · 2026-04-16
Transactions
1
First transaction's obligation
$59,360
Base + all options value (sum of deltas)
$59,360
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2026-04-16+$59,360= $59,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$59,360 | $59,360 | HOT WATER HEATERS RBI FUTERA II COPPER FIN FW1950 |
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 NPJZBVZ29E56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,200 | FY2024 |
| 36C25020P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,765 | FY2020 |
| 36C25018P3302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,995 | FY2018 |
Other recipients under 4520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25022P1596 | GOVAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,497 | FY2022 |
| 36C25021P0381 | BOILER TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,856 | FY2021 |
| 36C25021P0377 | SUNBELT RENTALS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,130 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.