Description
S211 SERIES PILOTED DIAPHRAGM 2-WAY SOLENOID VALVE
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$380
Base + all options value (sum of deltas)
$380
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.
- Base2008-05-22+$380= $380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$380 | $380 | S211 SERIES PILOTED DIAPHRAGM 2-WAY SOLENOID 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 QXMJJ74REMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $872,997 | FY2026 |
| 36C25925P0367 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $759,245 | FY2025 |
| 36C25924P1308 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,660,386 | FY2024 |
| 36C25924P1181 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,264 | FY2024 |
| 36C24523P0505 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,745 | FY2023 |
| 36C24923P0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,010 | FY2023 |
Other recipients under 6515 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596X16481 | PAIN MANAGEMENT TECHNOLOGIES INCORPORATED | 596S-LEXINGTON SMALL PURCHASE | $4,498 | FY2011 |
| V596A10247 | CAREFUSION 2200 INC | 596S-LEXINGTON SMALL PURCHASE | $11,906 | FY2011 |
| V596P16821 | JOHNSON & JOHNSON SALES AND LOGISTICS COMPANY LLC | 596S-LEXINGTON SMALL PURCHASE | $7,431 | FY2011 |
| V596P16792 | GEO-MED, LLC | 596S-LEXINGTON SMALL PURCHASE | $4,668 | FY2011 |
| V596P16800 | BOSTON SCIENTIFIC CORP | 596S-LEXINGTON SMALL PURCHASE | $13,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P86537_3600_-NONE-_-NONE- · retrieved 2026-09-26.