Description
REPLACEMENT PARTS FOR A VSSH1030AA-SP HOT WATER GENERATOR
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.
- Base2015-04-16+$9,598= $9,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$9,598 | $9,598 | REPLACEMENT PARTS FOR A VSSH1030AA-SP HOT WATER GENERATOR |
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 KXWDKXZCDSF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,380 | FY2024 |
| 36C25523P0822 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $48,578 | FY2023 |
| 36C25523P0804 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,470 | FY2023 |
| 36C25523P0784 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,936 | FY2023 |
| 36C25523P0752 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $86,000 | FY2023 |
| 36C25523P0568 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,300 | FY2023 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5441 | ASC PUMPING EQUIPMENT INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,784 | FY2015 |
| VA25513P4490 | MAINSTREAM FLUID & AIR LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,409 | FY2013 |
| VA25512F2330 | ARMSTRONG SERVICE INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,000 | FY2012 |
| VA25512P0248 | EXPERITEC INC | 255-NETWORK CONTRACT OFFICE 15 | $5,152 | FY2012 |
| V589A02051 | MIDWEST PLUMBING, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $13,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P3132_3600_-NONE-_-NONE- · retrieved 2026-09-26.