Award recordCONTRACT

VETERANS FIRST SUPPLY INC.

PIID VA24217P3148· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2017· $17,209 net obligations· UEI KWPCDM3NU1K4· CA

Description

KELTCH ELECTRIC TANKLESS WATER HEATER

First action · last action
2017-07-20 · 2018-07-26
Transactions
2
First transaction's obligation
$17,209
Base + all options value (sum of deltas)
$17,209
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$17,209$0Base award · 2017-07-20 · this action $17,209 · running total $17,209Modification P00001 · 2018-07-26 · this action $0 · running total $17,209
  • Base2017-07-20+$17,209= $17,209
  • Mod P000012018-07-26+$0= $17,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-20+$17,209$17,209KELTCH ELECTRIC TANKLESS WATER HEATER
Mod P00001· FUNDING ONLY ACTION2018-07-26+$0$17,209KELTCH ELECTRIC TANKLESS WATER HEATER

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 KWPCDM3NU1K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0014262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$70,567FY2026
36C26225P1682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$32,225FY2025
36C25724P0487257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$26,810FY2024
36C24824P1463248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,695FY2024
36C25024P0296250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$223,062FY2024
36C24823P0413248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$62,675FY2023

Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0896TECHNOLOGY INTERNATIONAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$28,098FY2025
36C24225P0948J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$44,790FY2025
36C24225P0474GLOBAL LIFE SCIENCES SOLUTIONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$25,292FY2025
36C24223P0478FERGUSON ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,788FY2023
36C24221P1388AMERICAN CORRECTIONS MAINTENANCE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$35,045FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3148_3600_-NONE-_-NONE- · retrieved 2026-09-26.