Description
CLA-VALVE PARTS
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$12,328
Base + all options value (sum of deltas)
$12,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2013-08-01+$12,328= $12,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$12,328 | $12,328 | CLA-VALVE PARTS |
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 HYGQTGSGGPY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $13,928 | FY2018 |
| VA24817P2287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,200 | FY2017 |
| VA24815P1813 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,058 | FY2015 |
| VA24814P0126 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,397 | FY2014 |
| VA24813P0541 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $10,532 | FY2013 |
| VA516A10866 | 248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT | $10,302 | FY2011 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5311_3600_-NONE-_-NONE- · retrieved 2026-09-26.