Description
PARTS FOR HOT WATER SYSTEMS
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$30,673
Base + all options value (sum of deltas)
$30,673
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-07+$30,673= $30,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$30,673 | $30,673 | PARTS FOR HOT WATER SYSTEMS |
Related awards · 8
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 S9LKJLERDWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P3171 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2015 |
| VA25113P3389 | 583-INDIANAPOLIS · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,743 | FY2013 |
| VA24813P5755 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $51,455 | FY2013 |
| VA24913P3989 | 626-NASHVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $129,203 | FY2013 |
| VA24513P1127 | 613-MARTINSBURG · 4110 · REFRIGERATION EQUIPMENT | $8,287 | FY2013 |
| VA24813P4192 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $16,210 | FY2013 |
Other recipients under 4420 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4754 | CONDO ELECTRIC INDUSTRIAL SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $38,546 | FY2014 |
| VA24814P3872 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $4,092 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.