Description
ARMSTRONG DUPLEX FLORITE TEMP PACKAGE, MODEL 535PP-PTWEMC-1SP, STEAM/WARER HEATER PRE-PIPED PACKAGE. DUPLEX REDUNDANT ARMSTRONG MODEL 535 INSTANTANEOUS STEAM/WATER HEATER WITH EMC-1 PACKAGE ON STAND PER WICHITA VA SPECIFICATIONS. DUPLICATE TO EXISTING ARMSTRONG FLO-RITE-TEMP WICHITA VA PACKAGES. 1 1/2 ARMSTRONG MODEL GP-2000 STEAM REGULATOR, NPT CONNECTIONS, 3-21 PSIG SPRING OUTLET RANGE. ARMSTRONG MODEL FHS-212 DUPLEX ELECTRIC CONDENSATE PUMP, 15 GALLON STEEL RECEIVER WITH DUPLEX 1/3 HP, 115 V/1 PH/3500RPM NPT DISCHARGE PUMPS
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.
- Base2011-01-24+$32,760= $32,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$32,760 | $32,760 | ARMSTRONG DUPLEX FLORITE TEMP PACKAGE, MODEL 535PP-PTWEMC-1SP, STEAM/WARER HEATER PRE-PIPED PACKAGE. DUPLEX RE… |
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 P4N2L88M85X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,369 | FY2026 |
| 36C25025P1745 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,696 | FY2025 |
| 36C26325P0997 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,669 | FY2025 |
| 36C26225P1977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $220,778 | FY2025 |
| 36C24925P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $27,769 | FY2025 |
| 36C24924P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,469 | FY2024 |
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 |
| 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_VA255P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.