Description
SPENCE TYPE E PRV VALVE - MODIFICATION P00001 ISSUED TO REDUCE ESTIMATED SHIPPING FROM $250.00 TO ACTUAL COST OF $175.00 AND CLOSE OUT THIS AWARD ACTION.
Base award description: SPENCE TYPE E PRV VALVE
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.
- Base2017-03-13+$5,525= $5,525
- Mod P000012017-03-29-$75= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-13 | +$5,525 | $5,525 | SPENCE TYPE E PRV VALVE |
| Mod P00001· CLOSE OUT | 2017-03-29 | −$75 | $5,450 | SPENCE TYPE E PRV VALVE - MODIFICATION P00001 ISSUED TO REDUCE ESTIMATED SHIPPING FROM $250.00 TO ACTUAL COST… |
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 GN6SQ3NPG3G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4639 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $75,871 | FY2018 |
| 36C25018P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $24,920 | FY2018 |
| VA25114P2020 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,610 | FY2014 |
| VA25113P3148 | 583-INDIANAPOLIS · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $6,947 | FY2013 |
| VA25113P2507 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,222 | FY2013 |
| VA24912P1698 | 596-LEXINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,138 | FY2012 |
Other recipients under 4820 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1183 | SERVICE PIPE & SUPPLY INC | 583-INDIANAPOLIS(00583) | $11,758 | FY2018 |
| 36C25018P1117 | AFFILIATED STEAM EQUIPMENT COMPANY | 583-INDIANAPOLIS(00583) | $4,450 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.