Description
HOT WATER TANK
First action · last action
2016-09-19 · 2022-03-24
Transactions
3
First transaction's obligation
$115,125
Base + all options value (sum of deltas)
$100,883
Extent competed
FULL AND OPEN COMPETITION
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 · 3 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.
- Base2016-09-19+$115,125= $115,125
- Mod P000012016-11-08-$20,742= $94,383
- Mod P000032022-03-24+$6,500= $100,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$115,125 | $115,125 | HOT WATER TANK |
| Mod P00001· CHANGE ORDER | 2016-11-08 | −$20,742 | $94,383 | HOT WATER TANK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-24 | +$6,500 | $100,883 | HOT WATER TANK |
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 KK7SXK2GCEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4111 | 540-CLARKSBURG (00540)(36C540) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,161 | FY2017 |
| VA24517P0359 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,978 | FY2017 |
| VA24516P3077 | 540-CLARKSBURG (00540)(36C540) · 4820 · VALVES, NONPOWERED | $10,945 | FY2016 |
| VA24415P5814 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,096 | FY2015 |
| VA24415P4020 | 244-NETWORK CONTRACT OFFICE 4 · 4120 · AIR CONDITIONING EQUIPMENT | $13,725 | FY2015 |
| VA24414P0797 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,667 | FY2014 |
Other recipients under 4510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0378 | PENNER PATIENT CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,964 | FY2026 |
| 36C24524P0087 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,993 | FY2024 |
| 36C24523P0829 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,497 | FY2023 |
| 36C24523P0432 | HACH COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,776 | FY2023 |
| 36C24520P0626 | ACRO CONSTRUCTION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,280 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.