Description
AMERICAN WATER HEATER, ELECTRIC, 119 GALLONS, 3 PH
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$2,876
Base + all options value (sum of deltas)
$2,876
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0767N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-01-03+$2,876= $2,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$2,876 | $2,876 | AMERICAN WATER HEATER, ELECTRIC, 119 GALLONS, 3 PH |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
Other recipients under 7290 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6190A5018 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $19,559 | FY2010 |
| V6190A5013 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,056 | FY2010 |
| V619U80118 | ELMBROOK CORPORATE SERVICES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $412 | FY2008 |
| V6198A5128 | EHI LTD OF VIRGINIA | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,178 | FY2008 |
| V619U80087 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619U80042_3600_GS07F0767N_4730 · retrieved 2026-09-26.