Description
HEAT EXCHANGE
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$11,467
Base + all options value (sum of deltas)
$11,467
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2013-09-06+$11,467= $11,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$11,467 | $11,467 | HEAT EXCHANGE |
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 JT7LAQBXL866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,500 | FY2018 |
| VA24112P0288 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,450 | FY2012 |
| VA24112P0148 | 241-NETWORK CONTRACT OFFICE 01 · 4820 · VALVES, NONPOWERED | $6,572 | FY2012 |
| V518P09045 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,949 | FY2010 |
| V650P03135 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,010 | FY2010 |
| V518P04808 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,061 | FY2010 |
Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1970 | MAGNUSON GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $7,704 | FY2014 |
| VA24114F1820 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,834 | FY2014 |
| VA608A18059 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $100,799 | FY2011 |
| VA518A10137 | MAGUIRE EQUIPMENT INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,990 | FY2011 |
| VA518A10138 | MAGUIRE EQUIPMENT INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.