Description
WATER HEATER FOR SWIMMING POOL
First action · last action
2011-09-29 · 2012-02-28
Transactions
2
First transaction's obligation
$30,791
Base + all options value (sum of deltas)
$24,633
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 · 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.
- Base2011-09-29+$30,791= $30,791
- Mod P00012012-02-28-$6,158= $24,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$30,791 | $30,791 | WATER HEATER FOR SWIMMING POOL |
| Mod P0001· FUNDING ONLY ACTION | 2012-02-28 | −$6,158 | $24,633 | WATER HEATER FOR SWIMMING POOL |
Related awards · 8
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 RZDKNHXYSMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1217 | 247-NETWORK CONTRACT OFFICE 7 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $35,782 | FY2010 |
| V557C95251 | 557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $16,559 | FY2009 |
| V509A80338 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $14,171 | FY2008 |
| V508S82484 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,566 | FY2008 |
| V508N80649 | 508S-ATLANTA SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $215 | FY2008 |
Other recipients under 4520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1812 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $39,948 | FY2015 |
| VA247P1275 | FAULKNER/HAYNES & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $39,850 | FY2010 |
| VA247P1269 | HEAT TRANSFER SALES OF THE CAROLINAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,553 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10517_3600_-NONE-_-NONE- · retrieved 2026-09-26.