Description
COIL REPLACEMENT AND GASKET FOR ADAMSON HOT WATER TANK
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.
- Base2008-04-10+$3,132= $3,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$3,132 | $3,132 | COIL REPLACEMENT AND GASKET FOR ADAMSON HOT WATER TANK |
Related awards · 9
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 VMBSB9J233W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,246 | FY2022 |
| 36C24619P0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $29,783 | FY2019 |
| 36C24218P3475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $55,792 | FY2018 |
| VA24315P3148 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,246 | FY2015 |
| VA24314P4040 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $10,840 | FY2014 |
| VA24314P3202 | 243-NETWORK CONTRACTING OFFICE 03 · 5950 · COILS AND TRANSFORMERS | $4,430 | FY2014 |
Other recipients under Z242 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528RA0731 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $1,243,712 | FY2010 |
| VA528C93458 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,262 | FY2009 |
| VA528C0338 | ADUO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $227,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.