Description
OF: ACE WATER HEATERS: OF
First action · last action
2016-09-14 · 2016-09-14
Transactions
1
First transaction's obligation
$32,368
Base + all options value (sum of deltas)
$32,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-09-14+$32,368= $32,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$32,368 | $32,368 | OF: ACE WATER HEATERS: OF |
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 RFL6BAQ8JWC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,775 | FY2017 |
| VA24416P1801 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,512 | FY2016 |
| VA24415P3395 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,825 | FY2015 |
| VA24414P1648 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,731 | FY2014 |
| VA6791A5096 | 521-BIRMINGHAM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $20,590 | FY2011 |
| V646P18389 | 646S-PITTSBURGH SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $3,390 | FY2011 |
Other recipients under 4520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0623 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,609 | FY2024 |
| 36C24418P3007 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,474 | FY2018 |
| 36C24418P2537 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,068 | FY2018 |
| 36C24418P2018 | HAROLD G. JONES CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,801 | FY2018 |
| VA24417P4763 | VETBIZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6764_3600_-NONE-_-NONE- · retrieved 2026-09-26.