Description
THRUSH MODEL SV842/1032 HOT WATER HEATERS (5)
First action · last action
2016-09-06 · 2016-09-06
Transactions
1
First transaction's obligation
$99,920
Base + all options value (sum of deltas)
$99,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-09-06+$99,920= $99,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$99,920 | $99,920 | THRUSH MODEL SV842/1032 HOT WATER HEATERS (5) |
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 VJ65H5G4E251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0882 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $21,079 | FY2025 |
| 36C25622P1265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $417,796 | FY2022 |
| 36C25621P1413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $53,205 | FY2021 |
| 36C24920P0667 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $41,452 | FY2020 |
| 36C24920P0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,525 | FY2020 |
| 36C25619P0547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,368 | FY2019 |
Other recipients under 4510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0530 | PACH2 GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,547 | FY2024 |
| 36C25624P0576 | PAULA F PRICE ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $132,481 | FY2024 |
| 36C25622P0298 | HYDRONIC TECHNOLOGY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $68,475 | FY2022 |
| 36C25621P1144 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,055 | FY2021 |
| 36C25618N1736 | UNITED COMMERCIAL SUPPLY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,249 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1513_3600_-NONE-_-NONE- · retrieved 2026-09-26.