Description
POST INDICATOR VALVE REPLACEMENT
First action · last action
2019-08-28 · 2019-08-28
Transactions
1
First transaction's obligation
$23,965
Base + all options value (sum of deltas)
$23,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2019-08-28+$23,965= $23,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-28 | +$23,965 | $23,965 | POST INDICATOR VALVE REPLACEMENT |
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 N9SKB1HDSG98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2223 | 258-NETWORK CNTRCT OFF 22G (36C258) · 1265 · FIRE CONTROL TRANSMITTING AND RECEIVING EQUIPMENT, EXCEPT AIRBORNE | $46,288 | FY2017 |
| VA25917C0245 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $342,765 | FY2017 |
| VA25514P3907 | 255-NETWORK CONTRACT OFFICE 15 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $6,920 | FY2014 |
| V657P8H705 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $700 | FY2008 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522F0037 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $200,792 | FY2022 |
| 36C25522N0174 | WFV 3 CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,690 | FY2022 |
| 36C25521P0489 | BEACONMEDAES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,981 | FY2021 |
| 36C25521F0056 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $190,992 | FY2021 |
| 36C25521P0156 | WEBER FIRE AND SAFETY EQUIPMENT CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,950 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.