Description
EMERGENCY HOT WATER VALVE
First action · last action
2023-11-06 · 2023-11-06
Transactions
1
First transaction's obligation
$17,361
Base + all options value (sum of deltas)
$17,361
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2023-11-06+$17,361= $17,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-06 | +$17,361 | $17,361 | EMERGENCY HOT WATER VALVE |
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 NGX9BK6FB3A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4810 · VALVES, POWERED | $38,803 | FY2023 |
| VA25113P1611 | 550-DANVILLE · 4540 · WASTE DISPOSAL EQUIPMENT | $5,426 | FY2013 |
| V658P8C661 | 658S-SALEM SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $815 | FY2008 |
| V538P82756 | 538S-CHILLICOTHE · 4540 · WASTE DISPOSAL EQUIPMENT | $1,035 | FY2008 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0553 | AMERIWATER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,713 | FY2026 |
| 36C25022F0774 | CAPRICE ELECTRONICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,763 | FY2022 |
| 36C25022P1186 | WAYNE PIPE & SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,845 | FY2022 |
| 36C25021P0419 | WAYNE PIPE & SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,161 | FY2021 |
| 36C25019F1224 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $146,682 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.