Description
EMERGENCY REQUIREMENT OF LESLIE HOT WATER VALVES
First action · last action
2022-02-02 · 2022-02-02
Transactions
1
First transaction's obligation
$13,576
Base + all options value (sum of deltas)
$13,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2022-02-02+$13,576= $13,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-02 | +$13,576 | $13,576 | EMERGENCY REQUIREMENT OF LESLIE HOT WATER 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 E1R5LGENJCF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0748 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $23,124 | FY2020 |
| VA25513P0467 | 255-NETWORK CONTRACT OFFICE 15 · 4410 · INDUSTRIAL BOILERS | $4,061 | FY2013 |
| VA25512P1005 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $13,587 | FY2012 |
| VA255P2010 | 255-NETWORK CONTRACT OFFICE 15 · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $35,190 | FY2011 |
| V589A10439 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,182 | FY2011 |
| V589O12239 | 255-NETWORK CONTRACT OFFICE 15 · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,228 | FY2011 |
Other recipients under 4820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0154 | SAVE AGAIN.COM | NETWORK CONTRACT OFFICE 19 (36C259) | $35,253 | FY2026 |
| 36C25926P0337 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,813 | FY2026 |
| VA25917P4202 | GASPARINI JOHN W INC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,123 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.