Description
AMT 2000-L AMTROL EXTROL LSERIES 125 PSI ASME BLAD EXPANSION TANK
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.
- Base2014-09-11+$9,110= $9,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$9,110 | $9,110 | AMT 2000-L AMTROL EXTROL LSERIES 125 PSI ASME BLAD EXPANSION TANK |
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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
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 |
| 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 |
| VA52813P0771 | UNCLE SAM PIPING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,345 | FY2013 |
| 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_VA52814P2097_3600_-NONE-_-NONE- · retrieved 2026-09-26.