Description
WATER HEATER
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$1,845
Base + all options value (sum of deltas)
$1,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-07+$1,845= $1,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$1,845 | $1,845 | WATER HEATER |
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 ZBD8K9KN7JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,021 | FY2017 |
| VA25016P2769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,760 | FY2016 |
| VA25016P2146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,440 | FY2016 |
| VA25016P1372 | 552-DAYTON (00552) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2016 |
| VA25015P2073 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,938 | FY2015 |
| VA25014P2812 | 250-NETWORK CONTRACT OFFICE 10 · 4820 · VALVES, NONPOWERED | $7,536 | FY2014 |
Other recipients under 4510 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P95573 | DAYTON WINDUSTRIAL CO (INC) | 552S-DAYTON SMALL PURCHASE | $7,650 | FY2009 |
| V552R87486 | FERGUSON ENTERPRISES LLC | 552S-DAYTON SMALL PURCHASE | $623 | FY2008 |
| V552R86274 | HERITAGE FOOD SERVICE GROUP, INC. | 552S-DAYTON SMALL PURCHASE | $746 | FY2008 |
| V552R84900 | EQUIPARTS CORP | 552S-DAYTON SMALL PURCHASE | $1,187 | FY2008 |
| V552R82274 | EQUIPARTS CORP | 552S-DAYTON SMALL PURCHASE | $1,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R84899_3600_-NONE-_-NONE- · retrieved 2026-09-26.