Description
AERCO STEAM HEATERS
First action · last action
2016-04-01 · 2016-04-01
Transactions
1
First transaction's obligation
$55,344
Base + all options value (sum of deltas)
$55,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2016-04-01+$55,344= $55,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$55,344 | $55,344 | AERCO STEAM HEATERS |
Related awards · 9
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 NJL4MYJDXYH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2140 | 544-COLUMBIA (00544)(36C544) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,334 | FY2016 |
| VA24715C0053 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,972 | FY2015 |
| VA24714P2234 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,625 | FY2014 |
| VA637A10438 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $4,330 | FY2011 |
| VA544P11091 | 544-COLUMBIA · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,475 | FY2011 |
| VA247P1269 | 247-NETWORK CONTRACT OFFICE 7 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,553 | FY2010 |
Other recipients under 4520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0551 | LOTUSUSA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,057 | FY2025 |
| 36C24719P0121 | AERCO INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,561 | FY2019 |
| 36C24719P0031 | AERCO INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,217 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1496_3600_-NONE-_-NONE- · retrieved 2026-09-26.