Award recordCONTRACT

HESCO, INC.

PIID VA24912P1318· VHA· 621-MOUNTAIN HOME· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2012· $12,053 net obligations· UEI KEJNSK9SRD44· IL

Description

WATER HEAT EXCHANGER

First action · last action
2012-02-10 · 2012-02-10
Transactions
1
First transaction's obligation
$12,053
Base + all options value (sum of deltas)
$12,053
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.

$12,053$0Base award · 2012-02-10 · this action $12,053 · running total $12,053
  • Base2012-02-10+$12,053= $12,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-10+$12,053$12,053WATER HEAT EXCHANGER

Related awards · 7

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 KEJNSK9SRD44)

AwardOffice · PSC / listingNet obligationsFY
V621A09036621S-MOUTAIN HOME SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT$10,446FY2010
V581P86622581S-HUNTINGTON SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$133FY2008
V5648R8854564S-FAYETTEVILLE SMALL PURCHASE · 6810 · CHEMICALS$116FY2008
V637Q80233637S-ASHVILLE SMALL PURHCASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$1,626FY2008
V637Q80046637S-ASHVILLE SMALL PURHCASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$405FY2008
V637D82616637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$191FY2008

Other recipients under 4520 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1180HEAT ENERGY SYSTEMS COMPANY, INC.621-MOUNTAIN HOME$15,223FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.