Description
EMERGENCY REQUEST FOR NATURAL GAS VALVES
First action · last action
2022-03-23 · 2022-05-20
Transactions
2
First transaction's obligation
$48,248
Base + all options value (sum of deltas)
$96,495
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
Yes (self-representation)
NAICS
332911 · INDUSTRIAL VALVE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-03-23+$48,248= $48,248
- Mod P000012022-05-20+$48,248= $96,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$48,248 | $48,248 | EMERGENCY REQUEST FOR NATURAL GAS VALVES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-05-20 | +$48,248 | $96,495 | EMERGENCY REQUEST FOR NATURAL GAS VALVES |
Related awards · 10
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 X1U1GKQ2RKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P2064 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $2,452 | FY2013 |
| VA26213P0770 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $34,998 | FY2013 |
| VA26213P0772 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,748 | FY2013 |
| VA26212P2782 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,700 | FY2012 |
| VA26212P3099 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,000 | FY2012 |
| VA26212P2234 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,700 | FY2012 |
Other recipients under 4820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1156 | CALDAIA CONTROLS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,560 | FY2025 |
| 36C26222P0704 | EGGELHOF INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,354 | FY2022 |
| 36C26218P2959 | ASAP INDUSTRIAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,804 | FY2018 |
| VA26217P2569 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.