Description
BOILER SAFETY VALVES
First action · last action
2015-12-31 · 2015-12-31
Transactions
1
First transaction's obligation
$26,352
Base + all options value (sum of deltas)
$26,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2015-12-31+$26,352= $26,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$26,352 | $26,352 | BOILER SAFETY VALVES |
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 HNV8VYLQ4G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0415 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $18,764 | FY2025 |
| 36C26024P0530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3210 · SAWMILL AND PLANING MILL MACHINERY | $51,350 | FY2024 |
| 36C25023P1575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,012 | FY2023 |
| 36C24923P0053 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,650 | FY2023 |
| 36C26322P0929 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,544 | FY2022 |
| 36C25620P0835 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $21,899 | FY2020 |
Other recipients under 4820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0474 | ALKO ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $24,735 | FY2016 |
| VA24815P3244 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.