Description
AIR OPERATED WATER VALVE 2"
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$1,720
Base + all options value (sum of deltas)
$1,720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-14+$1,720= $1,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$1,720 | $1,720 | AIR OPERATED WATER VALVE 2" |
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 CTV1E9YXFM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $30,260 | FY2023 |
| 36C25718P1024 | 671-SAN ANTONIO (00671) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,707 | FY2018 |
| VA25614P4036 | 586-JACKSON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,745 | FY2014 |
| VA25613P0427 | 256-NETWORK CONTRACT OFFICE 16 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $234,760 | FY2013 |
| VA26012P1617 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,921 | FY2012 |
| VA25712P0634 | 257-NETWORK CONTRACT OFFICE 17 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $3,670 | FY2012 |
Other recipients under 4820 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P92597 | ODB MARKETING | 549S-DALLAS SMALL PURCHASE | $4,748 | FY2009 |
| V5498P2371 | JOHN R. NEAL & ASSOCIATES, INC. | 549S-DALLAS SMALL PURCHASE | $675 | FY2008 |
| V5498P2047 | GASPARINI JOHN W INC | 549S-DALLAS SMALL PURCHASE | $2,171 | FY2008 |
| V5498P2048 | MORRISON SUPPLY COMPANY | 549S-DALLAS SMALL PURCHASE | $2,835 | FY2008 |
| V549PQ8100 | GASPARINI JOHN W INC | 549S-DALLAS SMALL PURCHASE | $1,334 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82721_3600_-NONE-_-NONE- · retrieved 2026-09-26.