Description
HEAT EXCHANGER B+07
First action · last action
2017-05-03 · 2017-05-03
Transactions
1
First transaction's obligation
$13,850
Base + all options value (sum of deltas)
$13,850
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2017-05-03+$13,850= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-03 | +$13,850 | $13,850 | HEAT EXCHANGER B+07 |
Related awards · 10
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 T474EUQSEJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,619 | FY2018 |
| VA52813P0826 | 242-NETWORK CONTRACT OFFICE 02 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,392 | FY2013 |
| VA52812P0145 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,570 | FY2012 |
| V528R0B289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,165 | FY2010 |
| V528R0A935 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS | $3,165 | FY2010 |
Other recipients under 4420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0841 | DIVERSIFIED HEAT TRANSFER, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $295,749 | FY2025 |
| 36C24225P0342 | JNORG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,200 | FY2025 |
| 36C24225F0034 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,342 | FY2025 |
| 36C24224P1071 | A & M INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,960 | FY2024 |
| 36C24224F0091 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,504 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1862_3600_-NONE-_-NONE- · retrieved 2026-09-26.