Description
REPLACEMENT PARTS FOR WATER HEATERS
First action · last action
2014-09-12 · 2014-09-12
Transactions
1
First transaction's obligation
$34,777
Base + all options value (sum of deltas)
$34,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2014-09-12+$34,777= $34,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$34,777 | $34,777 | REPLACEMENT PARTS FOR WATER HEATERS |
Related awards · 6
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 H56WGCAKC2C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600A00089 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,730 | FY2010 |
Other recipients under 4520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2351 | DON MILLER & SONS PLUMBING SUPPLY | 262-NETWORK CONTRACT OFFICE 22 | $6,473 | FY2015 |
| VA26214P0120 | SEVEN CS ENTERPRISES | 262-NETWORK CONTRACT OFFICE 22 | $11,720 | FY2014 |
| VA26214F4408 | WSI MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $48,640 | FY2014 |
| VA26214P0084 | PYRO COMBUSTION & CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,050 | FY2014 |
| VA26213P5440 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,077 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7662_3600_-NONE-_-NONE- · retrieved 2026-09-26.