Description
COMMERCIAL WATER HEATERS
First action · last action
2018-10-12 · 2018-10-12
Transactions
1
First transaction's obligation
$27,765
Base + all options value (sum of deltas)
$27,765
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.
- Base2018-10-12+$27,765= $27,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-12 | +$27,765 | $27,765 | COMMERCIAL WATER HEATERS |
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 WJRJYPQ2NW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $677,536 | FY2025 |
| 36C25024P1457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $99,802 | FY2024 |
| 36C26123P1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $609,688 | FY2023 |
| 36C25023P1430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $239,524 | FY2023 |
| 36C26122P1432 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $345,784 | FY2022 |
| 36C26121P1383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $321,559 | FY2021 |
Other recipients under 4520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1764 | WATER TREATMENT SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,524 | FY2022 |
| 36C26122P0883 | PEGGY S. BROOKS CO, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $108,679 | FY2022 |
| 36C26120N0827 | N2EC AIRCON AND HEATING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,134 | FY2020 |
| 36C26119P0681 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,300 | FY2019 |
| 36C26118A0018 | SOCAL INDUSTRIAL SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.