Description
HOT WATER EXPANSION TANK
First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$8,345
Base + all options value (sum of deltas)
$8,345
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
423840 · INDUSTRIAL SUPPLIES 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.
- Base2013-02-28+$8,345= $8,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$8,345 | $8,345 | HOT WATER EXPANSION TANK |
Related awards · 7
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 JZ45LRURCSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0453 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $32,474 | FY2012 |
| V528A13253 | 242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $16,400 | FY2011 |
Other recipients under 4520 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0101 | V.J. STANLEY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,040 | FY2015 |
| VA52814P2097 | WSI MANUFACTURING INC | 242-NETWORK CONTRACT OFFICE 02 | $9,110 | FY2014 |
| VA52814P0832 | EDCO SALES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,847 | FY2014 |
| VA52814F0784 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,042 | FY2014 |
| VA52812P0867 | CROSBY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,934 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.