Description
WATER HEATER REPAIR PARTS
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$4,906
Base + all options value (sum of deltas)
$4,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332912 · FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
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.
- Base2012-09-19+$4,906= $4,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$4,906 | $4,906 | WATER HEATER REPAIR PARTS |
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 KBEHG3BKC2K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5768 | 255-NETWORK CONTRACT OFFICE 15 · 5630 · PIPE AND CONDUIT, NONMETALLIC | $111,800 | FY2015 |
| V657P0Z074 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $3,860 | FY2010 |
| V589Q02382 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $8,589 | FY2010 |
| V657P9F336 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $15,488 | FY2009 |
| V657P9E631 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,743 | FY2009 |
| V657P93332 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,486 | FY2009 |
Other recipients under 4520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3796 | W.B. MCCLOUD & CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,330 | FY2015 |
| VA255P1784 | ABCOT AMNOR RESOURCES LLC | 255-NETWORK CONTRACT OFFICE 15 | $32,760 | FY2011 |
| VA255657Q10666 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,599 | FY2011 |
| V589A02501 | MIDWEST PLUMBING, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $13,850 | FY2010 |
| VA255P0738 | HUGHES MACHINERY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,926 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P2218_3600_-NONE-_-NONE- · retrieved 2026-09-26.