Description
SEMI-INSTANTANEOUS WATER HEATERS
First action · last action
2022-09-19 · 2022-09-19
Transactions
1
First transaction's obligation
$81,995
Base + all options value (sum of deltas)
$81,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2022-09-19+$81,995= $81,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$81,995 | $81,995 | SEMI-INSTANTANEOUS 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 U3LSAEDZXNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1116 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $22,084 | FY2025 |
| 36C25518P3560 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $36,140 | FY2018 |
| V657P1Z276 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,488 | FY2011 |
| V589A10352 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,071 | FY2011 |
| V589KC0101 | 255-NETWORK CONTRACT OFFICE 15 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $4,710 | FY2010 |
| V657P90301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,571 | FY2009 |
Other recipients under 4520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0785 | WRIGGLESWORTH ENTERPRISES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,614 | FY2022 |
| 36C25222P0279 | AIR PRODUCTS EQUIPMENT CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,400 | FY2022 |
| 36C25219P0227 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25218C0257 | EAGLE MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $128,086 | FY2018 |
| VA69D17P3458 | CHROMALOX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,330 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.