Description
WATER HEATERS
First action · last action
2012-03-01 · 2012-09-30
Transactions
2
First transaction's obligation
$55,654
Base + all options value (sum of deltas)
$55,409
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2012-03-01+$55,654= $55,654
- Mod P000012012-09-30-$245= $55,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$55,654 | $55,654 | WATER HEATERS |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | −$245 | $55,409 | WATER HEATERS |
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 KK5KMK3Z3DV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,801 | FY2018 |
| VA24417P3433 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5330 · PACKING AND GASKET MATERIALS | $30,381 | FY2017 |
| VA24416C0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $88,479 | FY2016 |
| VA24415P7298 | 244-NETWORK CONTRACT OFFICE 4 · 4320 · POWER AND HAND PUMPS | $59,142 | FY2015 |
| VA24415P2603 | 244-NETWORK CONTRACT OFFICE 4 · 5340 · HARDWARE, COMMERCIAL | $38,846 | FY2015 |
| VA24415P1069 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,785 | FY2015 |
Other recipients under 4510 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F0971 | INTEGRATED ENVIRONMENTAL SYSTEMS, INC. | 540-CLARKSBURG | $9,723 | FY2012 |
| VA24412P0457 | ADMIRAL VALVE REPAIRS AND SUPPLY CO | 540-CLARKSBURG | $4,964 | FY2012 |
| VA540C16008 | STOUT CO INC | 540-CLARKSBURG | $3,225 | FY2011 |
| VA540P18192 | ALCO SALES & SERVICE CO | 540-CLARKSBURG | $4,977 | FY2011 |
| VA540C0379 | MEDPIPE MAINTENANCE CORPORATION | 540-CLARKSBURG | $4,855 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.