Description
HEATER PARTS
First action · last action
2015-02-23 · 2015-02-23
Transactions
1
First transaction's obligation
$3,329
Base + all options value (sum of deltas)
$3,329
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-02-23+$3,329= $3,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$3,329 | $3,329 | HEATER 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 NC7KEPY8ZA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,312 | FY2021 |
| 36C25719P0683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $15,821 | FY2019 |
| VA25713P0984 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,026 | FY2013 |
| V674C10342 | 674-TEMPLE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,735 | FY2011 |
| V671C01190 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,125 | FY2010 |
| V671C90872 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,006 | FY2009 |
Other recipients under 4310 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F0719 | CENTRAL AIR COMPRESSOR COMPANY | 671-SAN ANTONIO | $9,267 | FY2014 |
| VA25713P2297 | BABTEX INC | 671-SAN ANTONIO | $4,023 | FY2013 |
| VA671C20004 | LEICA MICROSYSTEMS INC. | 671-SAN ANTONIO | $23,585 | FY2011 |
| VA671A10488 | ORTHOTIC AND PROSTHETIC EQUIPMENT CORP | 671-SAN ANTONIO | $12,185 | FY2011 |
| V671P09982 | TL SERVICES, INC. | 671-SAN ANTONIO | $3,348 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.