Description
TWO PATTERSON KELLY REPLACEMENT BUNDLE TUBES TO REPAIR BROKEN WATER HEATERS AND RESTORE THE HOT WATER IN THE BATHROOMS AND KITCHEN
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.
- Base2016-09-17+$12,760= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-17 | +$12,760 | $12,760 | TWO PATTERSON KELLY REPLACEMENT BUNDLE TUBES TO REPAIR BROKEN WATER HEATERS AND RESTORE THE HOT WATER IN THE B… |
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 ZBD8K9KN7JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,021 | FY2017 |
| VA25016P2146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,440 | FY2016 |
| VA25016P1372 | 552-DAYTON (00552) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2016 |
| VA25015P2073 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,938 | FY2015 |
| VA25014P2812 | 250-NETWORK CONTRACT OFFICE 10 · 4820 · VALVES, NONPOWERED | $7,536 | FY2014 |
| VA25014P3072 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,854 | FY2014 |
Other recipients under 4520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0562 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,360 | FY2026 |
| 36C25024P1326 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,200 | FY2024 |
| 36C25024P0627 | AFFILIATED STEAM EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,700 | FY2024 |
| 36C25023P1922 | CENTRAL OKLAHOMA WINNELSON CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $232,000 | FY2023 |
| 36C25022P1596 | GOVAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,497 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2769_3600_-NONE-_-NONE- · retrieved 2026-09-26.