Description
BOILER BLOWDOWN VALVES
First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$6,260
Base + all options value (sum of deltas)
$6,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332911 · INDUSTRIAL VALVE 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.
- Base2014-05-07+$6,260= $6,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$6,260 | $6,260 | BOILER BLOWDOWN 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 VLX8VW8EM4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0046 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,614 | FY2016 |
| VA25816J0275 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,802 | FY2016 |
| VA25816J0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $29,226 | FY2016 |
| VA25816J0276 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,505 | FY2016 |
| VA25915C0294 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,970 | FY2015 |
| VA25815J1106 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $25,517 | FY2015 |
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 |
| VA24312P1235 | GILMOUR SUPPLY CO. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,613 | FY2012 |
| 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_VA24314P3046_3600_-NONE-_-NONE- · retrieved 2026-09-26.