Description
GAS VALVE FOR BEDFORD VAMC
First action · last action
2017-11-21 · 2017-11-21
Transactions
1
First transaction's obligation
$4,614
Base + all options value (sum of deltas)
$4,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332911 · INDUSTRIAL VALVE 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.
- Base2017-11-21+$4,614= $4,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$4,614 | $4,614 | GAS VALVE FOR BEDFORD VAMC |
Related awards · 7
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 DYWJKS7NTNQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4810 · VALVES, POWERED | $9,988 | FY2018 |
| VA25017P5067 | 541-BRECKSVILLE (00541) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,689 | FY2017 |
| VA24117P1996 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $9,486 | FY2017 |
Other recipients under 4810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0208 | DILLON BOILER SERVICES COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,554 | FY2021 |
| 36C24119P1043 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,200 | FY2019 |
| 36C24118P0359 | THE GRANITE GROUP WHOLESALERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,196 | FY2018 |
| VA24117P1960 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,600 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.