Award recordCONTRACT

R. P. FEDDER CORP.

PIID VA52813P0826· VHA· 242-NETWORK CONTRACT OFFICE 02· 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS· FY2013· $10,392 net obligations· UEI T474EUQSEJJ8· NY

Description

HEAT EXCHANGER PARTS FOR THE MAIN HOSPITAL OF A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

First action · last action
2013-08-23 · 2013-08-23
Transactions
1
First transaction's obligation
$10,392
Base + all options value (sum of deltas)
$10,392
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$10,392$0Base award · 2013-08-23 · this action $10,392 · running total $10,392
  • Base2013-08-23+$10,392= $10,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$10,392$10,392HEAT EXCHANGER PARTS FOR THE MAIN HOSPITAL OF A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

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 T474EUQSEJJ8)

AwardOffice · PSC / listingNet obligationsFY
36C24218P3488242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT$22,619FY2018
VA24217P1862242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$13,850FY2017
VA52812P0145242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,570FY2012
V528R0B289242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE$3,165FY2010
V528R0A935242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS$3,165FY2010

Other recipients under 4420 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0480KOMAX SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$11,041FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.