Description
WATER HEATER SYSTEM
First action · last action
2015-01-14 · 2015-01-14
Transactions
1
First transaction's obligation
$22,900
Base + all options value (sum of deltas)
$22,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2015-01-14+$22,900= $22,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$22,900 | $22,900 | WATER HEATER SYSTEM |
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 LRJ6ZXCB6KV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0431 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $5,120 | FY2018 |
| VA24817P2632 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,180 | FY2017 |
| VA24816P0716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $17,590 | FY2016 |
| VA24815P2068 | 248-NETWORK CONTRACT OFFICE 8 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,770 | FY2015 |
| VA24815P2040 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,400 | FY2015 |
| VA24815P0225 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $34,700 | FY2015 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0718 | SPECIAL PATHOGENS LABORATORY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,560 | FY2016 |
| VA24816P0402 | MARRERO FELIX, MARIA DE L | 248-NETWORK CONTRACT OFFICE 8 | $8,778 | FY2016 |
| VA24816J0163 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,628 | FY2016 |
| VA24816P0154 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 | $287,399 | FY2016 |
| VA24815P2596 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.