Description
2(EA)- STATE (AO SMITH) 119 GAS WATER HEATHER BTH 500A 300 W/ 3 YEAR WARRANTY
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.
- Base2026-08-21+$22,146= $22,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$22,146 | $22,146 | 2(EA)- STATE (AO SMITH) 119 GAS WATER HEATHER BTH 500A 300 W/ 3 YEAR WARRANTY |
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 G1L4XB928F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P4837 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $25,860 | FY2015 |
| VA26214P4551 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,002 | FY2014 |
| VA25714P0109 | 257-NETWORK CONTRACT OFFICE 17 · 4110 · REFRIGERATION EQUIPMENT | $4,943 | FY2014 |
| VA25713P2972 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $4,907 | FY2013 |
| VA26213P4454 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,016 | FY2013 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,851 | FY2026 |
| 36C26126P0713 | PLATINUM CONTRACTING SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,820 | FY2026 |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,400 | FY2025 |
| 36C26124P1791 | LIFTSEAT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,053 | FY2024 |
| 36C26123P1796 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,519 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.