Description
WATER HEATER - THRUSH HOT-PAK
First action · last action
2019-12-05 · 2019-12-05
Transactions
1
First transaction's obligation
$11,953
Base + all options value (sum of deltas)
$11,953
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2019-12-05+$11,953= $11,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-05 | +$11,953 | $11,953 | WATER HEATER - THRUSH HOT-PAK |
Related awards · 6
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 NLKUNN9JVS56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0469 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,569 | FY2022 |
Other recipients under 4520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0103 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,068 | FY2025 |
| 36C26324P1222 | MECHANICAL SALES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,320 | FY2024 |
| 36C26324F0044 | INVENTORY MANAGEMENT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,857 | FY2024 |
| 36C26320P0949 | R.M. COTTON CO | NETWORK CONTRACT OFFICE 23 (36C263) | $145,730 | FY2020 |
| 36C26319P0913 | CS MONICAL CONTRACTOR LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $80,738 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.