Description
COVID 19: WATER HEATER
First action · last action
2020-04-14 · 2020-04-14
Transactions
1
First transaction's obligation
$137,618
Base + all options value (sum of deltas)
$137,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2020-04-14+$137,618= $137,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$137,618 | $137,618 | COVID 19: WATER HEATER |
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 KKHJFLYKM5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0874 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,296 | FY2022 |
| 36C25722P0818 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,241 | FY2022 |
| 36C25722P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C25722P0672 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,623 | FY2022 |
| 36C25722P0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $71,141 | FY2022 |
| 36C25722P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $35,436 | FY2022 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0007 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,119,698 | FY2026 |
| 36C25722P0514 | HARDIN PLUMBING CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,777 | FY2022 |
| 36C25720P0713 | HATFIELD AND COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $143,928 | FY2020 |
| 36C25720P0131 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,125 | FY2020 |
| 36C25718P2543 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,829 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.