Description
EMERGENCY BLENDING VALVE FOR SPS
First action · last action
2019-07-03 · 2019-07-15
Transactions
2
First transaction's obligation
$13,391
Base + all options value (sum of deltas)
$14,475
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2019-07-03+$13,391= $13,391
- Mod P000012019-07-15+$1,084= $14,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$13,391 | $13,391 | EMERGENCY BLENDING VALVE FOR SPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-15 | +$1,084 | $14,475 | EMERGENCY BLENDING VALVE FOR SPS |
Related awards · 11
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 GJFKBN7CNPS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0758 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $25,046 | FY2024 |
| 36C26321P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,776 | FY2021 |
| 36C26320P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $12,808 | FY2020 |
| VA26315P0100 | 437-FARGO VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,834 | FY2015 |
| VA26314P0943 | 437-FARGO VA MEDICAL CENTER · 4710 · PIPE, TUBE AND RIGID TUBING | $4,622 | FY2014 |
| VA26314P0848 | 437-FARGO VA MEDICAL CENTER · 4810 · VALVES, POWERED | $4,268 | FY2014 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0452 | PENNER PATIENT CARE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $43,313 | FY2026 |
| 36C26324P0567 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,330 | FY2024 |
| 36C26320P0143 | CLEAN-SWEEP SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,600 | FY2020 |
| 36C26318P3561 | TRI-STATE PUMP & CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,369 | FY2018 |
| 36C26318P3507 | PLIBRICO COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,705 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.