Description
PM AGREEMENT ON AERCO GAS-FIRED HOT WATER HEATERS
First action · last action
2007-10-01 · 2010-10-13
Transactions
4
First transaction's obligation
$8,115
Base + all options value (sum of deltas)
$41,555
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2007-10-01+$8,115= $8,115
- Mod 12008-12-19+$8,115= $16,230
- Mod 22010-02-20+$8,358= $24,588
- Mod 32010-10-13+$8,358= $32,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,115 | $8,115 | PM AGREEMENT ON AERCO GAS-FIRED HOT WATER HEATERS |
| Mod 1· EXERCISE AN OPTION | 2008-12-19 | +$8,115 | $16,230 | PM AGREEMENT ON AERCO GAS-FIRED HOT WATER HEATERS |
| Mod 2· EXERCISE AN OPTION | 2010-02-20 | +$8,358 | $24,588 | PM AGREEMENT ON AERCO GAS-FIRED HOT WATER HEATERS |
| Mod 3· EXERCISE AN OPTION | 2010-10-13 | +$8,358 | $32,946 | PM AGREEMENT ON AERCO GAS-FIRED HOT WATER HEATERS |
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 MDNLJEF5LLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $229,500 | FY2026 |
| 36C24225P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,500 | FY2025 |
| 36C24224P0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,600 | FY2024 |
| 36C24222P0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,800 | FY2022 |
| VA528C03501 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $29,200 | FY2010 |
| VA528A93277 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $60,900 | FY2009 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.