Award recordCONTRACT

F. W. WEBB COMPANY

PIID VA24114P1907· VHA· 241-NETWORK CONTRACT OFFICE 01· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2014· $11,512 net obligations· UEI HJEXMNM5EJE5· MA

Description

3 AND 4 TON BLOWER COILS FOR HVAC

First action · last action
2014-09-05 · 2014-09-12
Transactions
3
First transaction's obligation
$11,387
Base + all options value (sum of deltas)
$11,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 transactions

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.

$11,512$0Base award · 2014-09-05 · this action $11,387 · running total $11,387Modification P00001 · 2014-09-05 · this action -$100 · running total $11,287Modification P00002 · 2014-09-12 · this action $225 · running total $11,512
  • Base2014-09-05+$11,387= $11,387
  • Mod P000012014-09-05-$100= $11,287
  • Mod P000022014-09-12+$225= $11,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$11,387$11,3873 AND 4 TON BLOWER COILS FOR HVAC
Mod P00001· CHANGE ORDER2014-09-05−$100$11,2873 AND 4 TON BLOWER COILS FOR HVAC
Mod P00002· CHANGE ORDER2014-09-12+$225$11,5123 AND 4 TON BLOWER COILS FOR HVAC

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 HJEXMNM5EJE5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0205242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS$17,407FY2026
36C24226P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,750FY2026
36C24225P1470242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT$12,058FY2025
36C24225P1035242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,545FY2025
36C24125P0422241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED$31,592FY2025
36C24225P0127242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,750FY2025

Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0692THOMAS KEEGAN & SONS, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2016
VA24115P1959CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01$7,778FY2015
VA24115F1933NOBLE SUPPLY & LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01$5,804FY2015
VA24115P1689STATICWORX, INC.241-NETWORK CONTRACT OFFICE 01$15,239FY2015
VA24114P2159HEARTLAND ALTERNATIVE ENERGY LLC241-NETWORK CONTRACT OFFICE 01$19,747FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.