Description
SHUT OFF VALVES FOR BOILER AT THE DAYTON VAMC.
First action · last action
2015-07-14 · 2015-07-14
Transactions
1
First transaction's obligation
$6,938
Base + all options value (sum of deltas)
$6,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339993 · FASTENER, BUTTON, NEEDLE, AND PIN 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.
- Base2015-07-14+$6,938= $6,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$6,938 | $6,938 | SHUT OFF VALVES FOR BOILER AT THE DAYTON VAMC. |
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 ZBD8K9KN7JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,021 | FY2017 |
| VA25016P2769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,760 | FY2016 |
| VA25016P2146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,440 | FY2016 |
| VA25016P1372 | 552-DAYTON (00552) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2016 |
| VA25014P2812 | 250-NETWORK CONTRACT OFFICE 10 · 4820 · VALVES, NONPOWERED | $7,536 | FY2014 |
| VA25014P3072 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,854 | FY2014 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0109 | FEDERAL PRISON INDUSTRIES, INC | 250-NETWORK CONTRACT OFFICE 10 | $4,860 | FY2016 |
| VA25015F2446 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,304 | FY2015 |
| VA25015P2419 | WORLY PLUMBING SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 | $5,600 | FY2015 |
| VA25015P2320 | THE KENDALL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $7,135 | FY2015 |
| VA25012P1056 | OHIO PIPE, VALVES & FITTINGS, INC | 250-NETWORK CONTRACT OFFICE 10 | $20,970 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2073_3600_-NONE-_-NONE- · retrieved 2026-09-26.