Description
VALVES
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$5,661
Base + all options value (sum of deltas)
$5,661
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-06-01+$5,661= $5,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$5,661 | $5,661 | VALVES |
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 LSLCHDDUF1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M13671 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,000 | FY2011 |
| VA630M10408 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,856 | FY2011 |
| VA6301F6638 | 243-NETWORK CONTRACTING OFFICE 03 · 4820 · VALVES, NONPOWERED | $5,661 | FY2011 |
| V630F07502 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $19,457 | FY2010 |
| V630M92281 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $20,090 | FY2009 |
| V630F92105 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $18,332 | FY2009 |
Other recipients under 4820 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R17960 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,569 | FY2011 |
| V632R16442 | INDUSTRIAL STEEL & BOILER SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,650 | FY2011 |
| V526S11961 | GILMOUR SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,387 | FY2011 |
| V526S03927 | GILMOUR SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,109 | FY2010 |
| V526S03812 | GILMOUR SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,109 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6301F6638_3600_-NONE-_-NONE- · retrieved 2026-09-26.