Description
STEAM WATER HEATER
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$6,926
Base + all options value (sum of deltas)
$6,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2009-09-18+$6,926= $6,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$6,926 | $6,926 | STEAM WATER HEATER |
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 K3RZVFCEHWK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0770 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $53,382 | FY2019 |
| 36C25518P0971 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,250 | FY2018 |
| VA25513P1639 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $99,342 | FY2013 |
| VA255P2179 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2011 |
| V589A10614 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $21,840 | FY2011 |
| V589A04060 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,875 | FY2010 |
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 |
| VA25512P2218 | MEAD O'BRIEN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,906 | FY2012 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.