Description
HOT WATER BLENDING VALVE
First action · last action
2021-04-13 · 2021-04-13
Transactions
1
First transaction's obligation
$26,776
Base + all options value (sum of deltas)
$26,776
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2021-04-13+$26,776= $26,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-13 | +$26,776 | $26,776 | HOT WATER BLENDING VALVE |
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 |
| 36C26320P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $12,808 | FY2020 |
| 36C26319P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,475 | FY2019 |
| 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_36C26321P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.