Description
WATER HEATERS
First action · last action
2018-09-07 · 2018-09-07
Transactions
1
First transaction's obligation
$25,941
Base + all options value (sum of deltas)
$25,941
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
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.
- Base2018-09-07+$25,941= $25,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$25,941 | $25,941 | WATER HEATERS |
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 GEKHH45D4M54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3775 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,905 | FY2014 |
| V6488P6097 | 648S-PORTLAND SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $105 | FY2008 |
| V6488P4933 | 648S-PORTLAND SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $78 | FY2008 |
| V648P86495 | 648S-PORTLAND SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $480 | FY2008 |
| V648P85302 | 648S-PORTLAND SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $2,918 | FY2008 |
| V648P82528 | 648S-PORTLAND SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $325 | FY2008 |
Other recipients under 4520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0662 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,999 | FY2025 |
| 36C26022P0566 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,135 | FY2022 |
| 36C26021F0464 | GONNEVILLE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,350 | FY2021 |
| 36C26018P0451 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,376 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3619_3600_-NONE-_-NONE- · retrieved 2026-09-26.