Description
URGENT REQUIREMENT TO REPLACE MIXING VALVES
First action · last action
2015-03-25 · 2015-03-25
Transactions
1
First transaction's obligation
$23,316
Base + all options value (sum of deltas)
$23,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332912 · FLUID POWER VALVE AND HOSE FITTING 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.
- Base2015-03-25+$23,316= $23,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$23,316 | $23,316 | URGENT REQUIREMENT TO REPLACE MIXING 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 UKXQDA44Y2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0799 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,420 | FY2015 |
| VA52813P2035 | 242-NETWORK CONTRACT OFFICE 02 · 4410 · INDUSTRIAL BOILERS | $19,023 | FY2013 |
| VA24113P1453 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,352 | FY2013 |
| V523C93953 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,805 | FY2009 |
| V528QI9298 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,920 | FY2009 |
| V402P96042 | 402S-TOGUS SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,505 | FY2009 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115J0753 | APOLLO CORP. | 241-NETWORK CONTRACT OFFICE 01 | $34,696 | FY2015 |
| VA24115P0049 | EAST COAST VALVE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,178 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.