Description
AERCO WATER HEATER PARTS
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$12,350
Base + all options value (sum of deltas)
$12,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2016-09-27+$12,350= $12,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$12,350 | $12,350 | AERCO WATER 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 CD3UCS4KBCS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0907 | 674-TEMPLE · 4810 · VALVES, POWERED | $4,198 | FY2016 |
| VA25716P0262 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $10,092 | FY2016 |
| VA671A10608 | 671-SAN ANTONIO · 4130 · REFRIGERATION & AIR CONDITION COMP | $17,758 | FY2011 |
| V5491A5043 | 549-DALLAS · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $72,800 | FY2011 |
| V5490P2056 | 549S-DALLAS SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $4,193 | FY2010 |
| VA5490P2056 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $4,193 | FY2010 |
Other recipients under 4520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0139 | DESIGN BUILD CONSORTIUM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,654 | FY2025 |
| 36C25723P0538 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,141 | FY2023 |
| 36C25721P1417 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,857 | FY2021 |
| 36C25720P0191 | TRIPLE ALLIANCE ENTERPRISES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $419,426 | FY2020 |
| 36C25719P0675 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2765_3600_-NONE-_-NONE- · retrieved 2026-09-26.