Description
HEAT EXCHANGER PARTS
First action · last action
2014-05-13 · 2014-08-05
Transactions
2
First transaction's obligation
$8,672
Base + all options value (sum of deltas)
$8,826
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Modification chain · 2 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.
- Base2014-05-13+$8,672= $8,672
- Mod P000012014-08-05+$154= $8,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$8,672 | $8,672 | HEAT EXCHANGER PARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-05 | +$154 | $8,826 | HEAT EXCHANGER PARTS |
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 K52RNA98NFX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P5775 | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,369 | FY2013 |
| VA25813P1591 | 501 - ALBUQUERQUE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,261 | FY2013 |
| VA25813P1499 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,181 | FY2013 |
| VA25813P0892 | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,836 | FY2013 |
| V655PROSFY08616720645 | 655-SAGINAW · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $474 | FY2008 |
Other recipients under 4520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0304 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,659 | FY2016 |
| VA24814P3980 | FLORIDA HYDRONICS, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $30,002 | FY2014 |
| VA24813P5755 | PHOENIX SYSTEMS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 | $51,455 | FY2013 |
| VA24813F5814 | W.B. MCCLOUD & CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,003 | FY2013 |
| VA24813P2398 | WILKERSON WELDING, IN | 248-NETWORK CONTRACT OFFICE 8 | $6,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3006_3600_-NONE-_-NONE- · retrieved 2026-09-26.