Description
HOT WATER EXCHANGERS
First action · last action
2019-05-14 · 2019-05-14
Transactions
1
First transaction's obligation
$66,132
Base + all options value (sum of deltas)
$66,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2019-05-14+$66,132= $66,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-14 | +$66,132 | $66,132 | HOT WATER EXCHANGERS |
Related awards · 10
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 U4LNQ6Q56SF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23C0001 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $903,450 | FY2023 |
| 36C25621N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $25,000 | FY2021 |
| 36C25621N0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,447 | FY2021 |
| 36C25621N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,615 | FY2021 |
| 36C25620N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,786 | FY2020 |
| 36C25620C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,956 | FY2020 |
Other recipients under 4520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0489 | GAUDIN EQUIPMENT & SUPPLY CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,707 | FY2026 |
| 36C25625P0645 | HAMM MECHANICAL, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $249,682 | FY2025 |
| 36C25624P0629 | LOUISIANA STEAM EQUIPMENT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,700 | FY2024 |
| VA25617F2079 | POWERS OF ARKANSAS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,687 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.