Description
DIGITAL-FLO DOUBLE WALL AND DOUBLE WALL PRE-PIPED SINGLE TEMPERATURE WATER HEATERS
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.
- Base2015-09-02+$139,514= $139,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$139,514 | $139,514 | DIGITAL-FLO DOUBLE WALL AND DOUBLE WALL PRE-PIPED SINGLE TEMPERATURE WATER HEATERS |
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 LYNNN528HBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | FY2017 |
| VA25017F0203 | 515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | FY2017 |
| VA24616F6260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | FY2016 |
| VA24416F4405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | FY2016 |
| VA24116F1239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | FY2016 |
| VA25115F0941 | 515-BATTLE CREEK · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $31,153 | FY2015 |
Other recipients under 4510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2020 | PLUMBERS SUPPLY CO. | 506-ANN ARBOR | $11,610 | FY2014 |
| VA25114P0305 | CAPP LLC | 506-ANN ARBOR | $11,186 | FY2014 |
| VA25113P2688 | WOLVERINE SUPPLY, INC | 506-ANN ARBOR | $11,794 | FY2013 |
| VA25112P2678 | KERR PUMP AND SUPPLY, INC. | 506-ANN ARBOR | $27,413 | FY2012 |
| VA506A00794 | R.L. DEPPMANN COMPANY, LLC | 506-ANN ARBOR | $3,903 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2586_3600_GS07F0460M_4730 · retrieved 2026-09-26.