Description
WATER HEATER SUPPLIES
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$13,845
Base + all options value (sum of deltas)
$13,845
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-07-15+$13,845= $13,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$13,845 | $13,845 | WATER HEATER SUPPLIES |
Related awards · 7
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 JVNDZ4FVJNS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0373 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $236,175 | FY2021 |
| 36C24219P0884 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $249,990 | FY2019 |
Other recipients under 4520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0399 | DIVERSIFIED HEAT TRANSFER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,068 | FY2016 |
| VA24315P3148 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $27,246 | FY2015 |
| VA24315P2685 | F. W. WEBB COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $21,891 | FY2015 |
| VA24314P4040 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,840 | FY2014 |
| VA243123P2783 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,998 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3924_3600_-NONE-_-NONE- · retrieved 2026-09-26.