Award recordCONTRACT

THE GRANITE GROUP WHOLESALERS LLC

PIID 36C24118P0359· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4810 · VALVES, POWERED· FY2018· $15,196 net obligations· UEI WARTLGUDDHW1· NH

Description

YARWAY FLANGED STRAIGHT-WAY AND ANGLED CAST IRON BLOWDOWN VALVES

First action · last action
2017-12-15 · 2017-12-15
Transactions
1
First transaction's obligation
$15,196
Base + all options value (sum of deltas)
$15,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$15,196$0Base award · 2017-12-15 · this action $15,196 · running total $15,196
  • Base2017-12-15+$15,196= $15,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-15+$15,196$15,196YARWAY FLANGED STRAIGHT-WAY AND ANGLED CAST IRON BLOWDOWN VALVES

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 WARTLGUDDHW1)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0295241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS$19,780FY2019
VA24115P1999241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS$7,245FY2015
VA24114P1877241-NETWORK CONTRACT OFFICE 01 · 4520 · SPACE AND WATER HEATING EQUIPMENT$11,694FY2014
VA24114P1723241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$17,002FY2014
VA24114P0407241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$23,975FY2014
V608P90682608S-MANCHESTER SMALL PURCHASE · 6810 · CHEMICALS$9,225FY2009

Other recipients under 4810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P0208DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$69,554FY2021
36C24119P1043REED CONTROL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,200FY2019
36C24118P0213HOOKS INDUSTRIAL, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,614FY2018
VA24117P1960REED CONTROL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$25,600FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.