Description
BACKFLOW PREVENTOR
First action · last action
2022-06-01 · 2022-06-01
Transactions
1
First transaction's obligation
$24,777
Base + all options value (sum of deltas)
$24,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2022-06-01+$24,777= $24,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-01 | +$24,777 | $24,777 | BACKFLOW PREVENTOR |
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 UJWLBYAQ78Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,369 | FY2018 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0007 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,119,698 | FY2026 |
| 36C25720P0694 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,618 | FY2020 |
| 36C25720P0713 | HATFIELD AND COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $143,928 | FY2020 |
| 36C25720P0131 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,125 | FY2020 |
| 36C25718P2543 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,829 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.