Description
HOT WATER HEATER
First action · last action
2014-09-22 · 2014-09-24
Transactions
2
First transaction's obligation
$4,228
Base + all options value (sum of deltas)
$4,501
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332912 · FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-09-22+$4,228= $4,228
- Mod P000012014-09-24+$273= $4,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$4,228 | $4,228 | HOT WATER HEATER |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-24 | +$273 | $4,501 | HOT WATER HEATER |
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 EHS4JC4K9HQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,799 | FY2018 |
| VA24113F1433 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2013 |
| VA24813F0791 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,060 | FY2013 |
| VA26112F9504 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $89,982 | FY2012 |
| VA26212P0995 | 262-NETWORK CONTRACT OFFICE 22 · 4710 · PIPE, TUBE AND RIGID TUBING | $9,347 | FY2012 |
| VA26212P0666 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,555 | FY2012 |
Other recipients under 4520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0698 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,737 | FY2016 |
| VA26016P0523 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,036 | FY2016 |
| VA26015P0502 | PROCTOR SALES INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,682 | FY2015 |
| VA26015P0679 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 | $11,284 | FY2015 |
| VA26014P3775 | HURLEY ENGINEERING COMPANY OF TACOMA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.