Description
ANIMAL RACK WATER VALVES
First action · last action
2021-05-27 · 2021-05-27
Transactions
1
First transaction's obligation
$226,404
Base + all options value (sum of deltas)
$226,404
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2021-05-27+$226,404= $226,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$226,404 | $226,404 | ANIMAL RACK WATER VALVES |
Related awards · 6
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 T5DUL1VFP4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1766 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,282 | FY2023 |
| 36C24623P1444 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $111,682 | FY2023 |
| 36C24120P0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,862 | FY2020 |
Other recipients under 4810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1306 | WILKINSON SUPPLY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,967 | FY2023 |
| 36C24621P1096 | FERGUSON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,454 | FY2021 |
| 36C24618P3021 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,631 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.