Description
SAFETY VALVES
First action · last action
2024-12-19 · 2024-12-19
Transactions
1
First transaction's obligation
$41,640
Base + all options value (sum of deltas)
$41,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2024-12-19+$41,640= $41,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$41,640 | $41,640 | SAFETY VALVES |
Related awards · 9
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24622P1777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $17,328 | FY2022 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
| VA24617P4341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4720 · HOSE AND FLEXIBLE TUBING | $22,245 | FY2017 |
Other recipients under 4820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0079 | AANTILIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,182 | FY2024 |
| 36C24523P0719 | EMERGENCY PLANNING MANAGEMENT INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,084 | FY2023 |
| 36C24518P1988 | UNITED COMMERCIAL SUPPLY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,712 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.