Description
WATER HEATER REMOVAL AND REPLACEMENT
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2011-09-21+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$8,800 | $8,800 | WATER HEATER REMOVAL AND REPLACEMENT |
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 CF7NKQ2FCLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2494 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,205 | FY2017 |
| VA24716C0143 | 679-TUSCALOOSA (00679)(36C679) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,274 | FY2016 |
| VA24716P1204 | 508-ATLANTA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,575 | FY2016 |
| VA24715P2879 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,663 | FY2015 |
| VA24714P0578 | 679-TUSCALOOSA · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,015 | FY2014 |
| VA24713P0411 | 679-TUSCALOOSA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $27,720 | FY2013 |
Other recipients under Z299 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C15273 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $14,454 | FY2011 |
| VA521C15270 | ARMSTRONG ELEVATOR COMPANY | 521-BIRMINGHAM | $4,100 | FY2011 |
| VA521C15263 | RMG ENTERPRISE SOLUTIONS INC | 521-BIRMINGHAM | $12,942 | FY2011 |
| VA521Q12845 | ALABAMA CHEMICAL & EQUIPMENT INC | 521-BIRMINGHAM | $3,600 | FY2011 |
| VA679C15047 | ITW FOOD EQUIPMENT GROUP LLC | 521-BIRMINGHAM | $3,511 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C15131_3600_-NONE-_-NONE- · retrieved 2026-09-26.