Description
HOT WATER STEAM EXCHANGERS
First action · last action
2013-09-18 · 2014-03-25
Transactions
2
First transaction's obligation
$115,000
Base + all options value (sum of deltas)
$110,500
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
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.
- Base2013-09-18+$115,000= $115,000
- Mod P000012014-03-25-$4,500= $110,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$115,000 | $115,000 | HOT WATER STEAM EXCHANGERS |
| Mod P00001· CHANGE ORDER | 2014-03-25 | −$4,500 | $110,500 | HOT WATER STEAM EXCHANGERS |
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 Z4BGDF576D81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0602 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $23,515 | FY2019 |
| VA24516P2684 | 512-BALTIMORE(00512)(36C512) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,830 | FY2016 |
| VA24516P1481 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $60,842 | FY2016 |
| VA24516C0051 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,090 | FY2016 |
| VA24515P0741 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,430 | FY2015 |
| VA24515P1242 | 512-BALTIMORE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,930 | FY2015 |
Other recipients under 4510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0411 | R. E. MICHEL COMPANY, LLC | 512-BALTIMORE | $6,187 | FY2015 |
| VA24515P0188 | ITW FOOD EQUIPMENT GROUP LLC | 512-BALTIMORE | $3,780 | FY2015 |
| VA24513P0133 | DOOWGAM CONSTRUCTION SERVICES | 512-BALTIMORE | $6,800 | FY2013 |
| VA512P11302 | MCARDLE & WALSH INCORPORATED | 512-BALTIMORE | $4,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2189_3600_-NONE-_-NONE- · retrieved 2026-09-26.