Description
**EMERGENCY** BOILER RELIEF VALVE HIGH TEMP
First action · last action
2015-07-28 · 2015-07-28
Transactions
1
First transaction's obligation
$5,503
Base + all options value (sum of deltas)
$5,503
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
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.
- Base2015-07-28+$5,503= $5,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$5,503 | $5,503 | **EMERGENCY** BOILER RELIEF VALVE HIGH TEMP |
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4820 · VALVES, NONPOWERED | $41,640 | FY2025 |
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24622P1777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $17,328 | FY2022 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3580 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,679 | FY2016 |
| VA24616P3138 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,193 | FY2016 |
| VA24615P1597 | JAMES M PLEASANTS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,955 | FY2015 |
| VA24615F0215 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,733 | FY2015 |
| VA24615P5422 | WM. T. ROYSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,643 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6633_3600_-NONE-_-NONE- · retrieved 2026-09-26.