Description
HOT WATER BLENDING VALVE
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$6,572
Base + all options value (sum of deltas)
$6,572
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
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2011-11-08+$6,572= $6,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$6,572 | $6,572 | HOT WATER BLENDING VALVE |
Related awards · 10
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 JT7LAQBXL866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,500 | FY2018 |
| VA24113P1682 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $11,467 | FY2013 |
| VA24112P0288 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,450 | FY2012 |
| V518P09045 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,949 | FY2010 |
| V650P03135 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,010 | FY2010 |
| V518P04808 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,061 | FY2010 |
Other recipients under 4820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0700 | VETERANS CONSTRUCTION SERVICE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2012 |
| VA405A10178 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,975 | FY2011 |
| VA608A00121 | AQUAFAX INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA402P06233 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,568 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.