Description
4 " FLANG VALVE BODY
First action · last action
2015-01-07 · 2015-01-13
Transactions
2
First transaction's obligation
$9,101
Base + all options value (sum of deltas)
$9,101
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 2 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.
- Base2015-01-07+$9,101= $9,101
- Mod P000012015-01-13+$0= $9,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$9,101 | $9,101 | 4 " FLANG VALVE BODY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$0 | $9,101 | 4 " FLANG VALVE BODY |
Related awards · 8
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 KFGFTR66L7H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0340 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,480 | FY2018 |
| VA25517P5817 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,300 | FY2017 |
| VA25517P3884 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,300 | FY2017 |
Other recipients under 4820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1497 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,585 | FY2016 |
| VA24615P2550 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,553 | FY2015 |
| VA24615P0674 | AUTOMATED ENERGY SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,536 | FY2015 |
| VA24614P6484 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,542 | FY2014 |
| VA24614P5414 | EAGLE ENERGY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,411 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.