Award recordCONTRACT

EAST COAST VALVE SERVICES, INC.

PIID VA24115P0049· VHA· 241-NETWORK CONTRACT OFFICE 01· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2015· $8,178 net obligations· UEI CKECNSXLQQL7· VA

Description

STEAM VALVE REPAIR/REPLACEMENT IGF::OT::IGF

First action · last action
2014-10-10 · 2015-01-13
Transactions
3
First transaction's obligation
$8,170
Base + all options value (sum of deltas)
$8,178
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 transactions

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.

$8,178$0Base award · 2014-10-10 · this action $8,170 · running total $8,170Modification P00001 · 2014-10-14 · this action $0 · running total $8,170Modification P00002 · 2015-01-13 · this action $8 · running total $8,178
  • Base2014-10-10+$8,170= $8,170
  • Mod P000012014-10-14+$0= $8,170
  • Mod P000022015-01-13+$8= $8,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$8,170$8,170STEAM VALVE REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-14+$0$8,170STEAM VALVE REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-01-13+$8$8,178STEAM VALVE REPAIR/REPLACEMENT IGF::OT::IGF

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0806F. W. WEBB COMPANY241-NETWORK CONTRACT OFFICE 01$8,050FY2016
VA24116F0516UNITED COMMERCIAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01$2,694FY2016
VA24116F0152LIFTSEAT CORP241-NETWORK CONTRACT OFFICE 01$4,580FY2016
VA24115P0924R. L. STONE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$23,316FY2015
VA24115P0799R. L. STONE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$9,420FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.