Description
CEMLINE WATER HEATER
First action · last action
2022-04-06 · 2022-04-06
Transactions
1
First transaction's obligation
$32,682
Base + all options value (sum of deltas)
$32,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER 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.
- Base2022-04-06+$32,682= $32,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$32,682 | $32,682 | CEMLINE WATER HEATER |
Related awards · 9
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 DN3LEFT51M61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $146,054 | FY2025 |
| 36C25523P0837 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,455 | FY2023 |
| VA24817P2982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $52,000 | FY2017 |
| VA24216P2098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $80,096 | FY2016 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0257 | DERRAH MORRISON ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,510 | FY2026 |
| 36C25520P0032 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,433 | FY2020 |
| 36C25519P0643 | ARJO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,029 | FY2019 |
| 36C25518P3560 | BLACKMORE AND GLUNT, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,140 | FY2018 |
| 36C25518P0907 | TOTAL MAINTENANCE SOLUTIONS SOUTH INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,593 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.