Description
EMERGENCY WATER HEATER REPLACEMENT
First action · last action
2019-02-19 · 2019-02-19
Transactions
1
First transaction's obligation
$57,976
Base + all options value (sum of deltas)
$57,976
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-02-19+$57,976= $57,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$57,976 | $57,976 | EMERGENCY WATER HEATER REPLACEMENT |
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 DK5CPLJ1XJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0777 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $244,817 | FY2018 |
| 36C25718P0550 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $80,311 | FY2018 |
| VA25717P2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $7,570 | FY2017 |
| VA25717P1416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,198 | FY2017 |
| VA119A17P0007 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $200 | FY2017 |
| VA25716P2670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,023 | FY2016 |
Other recipients under 4520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0139 | DESIGN BUILD CONSORTIUM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,654 | FY2025 |
| 36C25723P0538 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,141 | FY2023 |
| 36C25721P1417 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,857 | FY2021 |
| 36C25720P0191 | TRIPLE ALLIANCE ENTERPRISES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $419,426 | FY2020 |
| 36C25719P0675 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.