Description
DOMESTIC WATER HEATER TUBE BUNDLE
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$5,735
Base + all options value (sum of deltas)
$5,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-04-27+$5,735= $5,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$5,735 | $5,735 | DOMESTIC WATER HEATER TUBE BUNDLE |
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 NC7KEPY8ZA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,312 | FY2021 |
| 36C25719P0683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $15,821 | FY2019 |
| VA25715P1253 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,329 | FY2015 |
| VA25713P0984 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,026 | FY2013 |
| V671C01190 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,125 | FY2010 |
| V671C90872 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,006 | FY2009 |
Other recipients under 4510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1570 | GREENEFFICIENT INC | 674-TEMPLE | $297,990 | FY2014 |
| VA25713P2580 | JOHN R. NEAL & ASSOCIATES, INC. | 674-TEMPLE | $28,785 | FY2013 |
| VA25713P1461 | FRONTLINE SUPPORT SOLUTIONS, LLC | 674-TEMPLE | $5,495 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10342_3600_-NONE-_-NONE- · retrieved 2026-09-26.