Description
AERCO B = 09 WATER HEATER
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$27,553
Base + all options value (sum of deltas)
$27,553
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2010-04-01+$27,553= $27,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$27,553 | $27,553 | AERCO B = 09 WATER HEATER |
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 NJL4MYJDXYH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2140 | 544-COLUMBIA (00544)(36C544) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,334 | FY2016 |
| VA24716P1496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $55,344 | 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 |
Other recipients under 4520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1812 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $39,948 | FY2015 |
| VA509A10517 | CALLOWAY ENGINEERED SYSTEMS | 247-NETWORK CONTRACT OFFICE 7 | $24,633 | FY2011 |
| VA247P1275 | FAULKNER/HAYNES & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $39,850 | FY2010 |
| VA247P1217 | CALLOWAY ENGINEERED SYSTEMS | 247-NETWORK CONTRACT OFFICE 7 | $35,782 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1269_3600_-NONE-_-NONE- · retrieved 2026-09-26.