Description
EMERGENCY VALVE REPLACEMENT
First action · last action
2012-03-13 · 2012-03-13
Transactions
1
First transaction's obligation
$3,613
Base + all options value (sum of deltas)
$3,613
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
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.
- Base2012-03-13+$3,613= $3,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$3,613 | $3,613 | EMERGENCY VALVE REPLACEMENT |
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 GRDDD78CF9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526R15733 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,999 | FY2011 |
| VA526R15369 | 243-NETWORK CONTRACTING OFFICE 03 · 4710 · PIPE, TUBE AND RIGID TUBING | $6,235 | FY2011 |
| VA526A10087 | 243-NETWORK CONTRACTING OFFICE 03 · 4820 · VALVES, NONPOWERED | $3,009 | FY2011 |
| V526S11961 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $3,387 | FY2011 |
| V526S10482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,156 | FY2011 |
| V526S04064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $9,667 | FY2010 |
Other recipients under 4820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1690 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2015 |
| VA24315F0491 | WSI MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,638 | FY2015 |
| VA24315F0477 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,442 | FY2015 |
| VA24314P3046 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 243-NETWORK CONTRACTING OFFICE 03 | $6,260 | FY2014 |
| VA6301F6638 | A.L.B. INDUSTRIAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.