Description
WATER HEATER PARTS
First action · last action
2011-02-25 · 2011-03-11
Transactions
2
First transaction's obligation
$8,198
Base + all options value (sum of deltas)
$8,216
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
Yes (self-representation)
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.
- Base2011-02-25+$8,198= $8,198
- Mod 12011-03-11+$18= $8,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$8,198 | $8,198 | WATER HEATER PARTS |
| Mod 1· FUNDING ONLY ACTION | 2011-03-11 | +$18 | $8,216 | WATER HEATER PARTS |
Related awards · 10
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 UC1RR2MK5Q36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $96,338 | FY2026 |
| 36C26226C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $717,635 | FY2026 |
| 36C26226P0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,451 | FY2026 |
| 36C26226P0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $750,000 | FY2026 |
| 36C26225P2234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,609 | FY2025 |
| 36C26225P1990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,270 | FY2025 |
Other recipients under 4510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J1694 | STERIS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $10,090 | FY2015 |
| VA25815J0125 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,326 | FY2015 |
| VA25812P1754 | TASS STEEL LTD. | 258-NETWORK CONTRACT OFFICE 18 | $5,665 | FY2012 |
| VA25812P0289 | RAVI ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $17,658 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644P10211_3600_-NONE-_-NONE- · retrieved 2026-09-26.