Description
REPLACEMENT PARTS FOR HEATING SYSTEM
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$11,694
Base + all options value (sum of deltas)
$11,694
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2014-09-05+$11,694= $11,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$11,694 | $11,694 | REPLACEMENT PARTS FOR HEATING SYSTEM |
Related awards · 8
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 WARTLGUDDHW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $19,780 | FY2019 |
| 36C24118P0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4810 · VALVES, POWERED | $15,196 | FY2018 |
| VA24115P1999 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $7,245 | FY2015 |
| VA24114P1723 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,002 | FY2014 |
| VA24114P0407 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,975 | FY2014 |
| V608P90682 | 608S-MANCHESTER SMALL PURCHASE · 6810 · CHEMICALS | $9,225 | FY2009 |
Other recipients under 4520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0592 | LITTLE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,742 | FY2014 |
| VA689A10234 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,096 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.