Description
MULTIPORT RELIEF VALVE AND GATE VALVE
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$59,254
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2008-09-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$0 | $0 | MULTIPORT RELIEF VALVE AND GATE VALVE |
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 NR8FTRTYJQK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4669 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,300 | FY2014 |
| VA24312P0846 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,250 | FY2012 |
| VA24312P0249 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $19,800 | FY2012 |
| VA24312P0661 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,900 | FY2012 |
| VA24312P0436 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $17,500 | FY2012 |
| VA632R19800 | 243-NETWORK CONTRACTING OFFICE 03 · H149 · QUALITY CONT SV/MAINT REPAIR SHOP E | $21,300 | FY2011 |
Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11254 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $136,533 | FY2011 |
| VA630C11301 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $288,819 | FY2011 |
| VA630C11302 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $380,338 | FY2011 |
| VA526C10409 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $239,118 | FY2011 |
| VA630C11255 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $219,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.