Description
SPACE FIRE WATER HEATER
First action · last action
2015-07-14 · 2015-07-14
Transactions
1
First transaction's obligation
$24,955
Base + all options value (sum of deltas)
$24,955
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
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.
- Base2015-07-14+$24,955= $24,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$24,955 | $24,955 | SPACE FIRE WATER HEATER |
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 GCFVEMNUMLM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0685 | 626-NASHVILLE · 3130 · BEARINGS, MOUNTED | $4,367 | FY2014 |
| VA24912P2391 | 249-NETWORK CONTRACT OFFICE 9 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,528 | FY2012 |
| VA24912P1362 | 249-NETWORK CONTRACT OFFICE 9 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,197 | FY2012 |
| V626A91252 | 626S-MURFREESBORO SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,974 | FY2009 |
| V558A91483 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,092 | FY2009 |
| V5588R0926 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,250 | FY2008 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3580 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,679 | FY2016 |
| VA24616P3138 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,193 | FY2016 |
| VA24615P6633 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,503 | FY2015 |
| VA24615F0215 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,733 | FY2015 |
| VA24615P5422 | WM. T. ROYSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,643 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.