Description
WATER HEATER PARTS
First action · last action
2015-01-02 · 2015-01-02
Transactions
1
First transaction's obligation
$15,937
Base + all options value (sum of deltas)
$15,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2015-01-02+$15,937= $15,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-02 | +$15,937 | $15,937 | WATER HEATER PARTS |
Related awards · 10
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 EP18YNNETN67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4325 | 259-NETWORK CONTRACT OFFICE 19 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,955 | FY2015 |
| VA25913P2834 | 259-NETWORK CONTRACT OFFICE 19 · 6105 · MOTORS, ELECTRICAL | $15,189 | FY2013 |
| V554A90044 | 554S-DENVER SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $5,938 | FY2009 |
| V575P89336 | 575S-GRAND JUNCTION SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,641 | FY2008 |
| V554P88304 | 554S-DENVER SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $3,285 | FY2008 |
Other recipients under 4110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2190 | PUEBLO HOTEL SUPPLY CO | 259-NETWORK CONTRACT OFFICE 19 | $4,300 | FY2016 |
| VA25915F4835 | CITISCO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $13,297 | FY2015 |
| VA25915F0643 | PULCIR INC | 259-NETWORK CONTRACT OFFICE 19 | $8,203 | FY2015 |
| VA25914F3396 | SPS INDUSTRIAL INC | 259-NETWORK CONTRACT OFFICE 19 | $3,340 | FY2014 |
| VA25914F1389 | NOR-LAKE, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $5,186 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.