Description
REPLACEMENT STEAM VALVES
First action · last action
2017-05-16 · 2017-05-16
Transactions
1
First transaction's obligation
$13,833
Base + all options value (sum of deltas)
$13,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2017-05-16+$13,833= $13,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-16 | +$13,833 | $13,833 | REPLACEMENT STEAM VALVES |
Related awards · 7
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 KEDCJLN813C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225A0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225N0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,500 | FY2025 |
| 36C25224P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $31,780 | FY2024 |
| 36C25024P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,700 | FY2024 |
| 36C25019P0356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $17,770 | FY2019 |
| 36C25018P4361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,321 | FY2018 |
Other recipients under 4510 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F0521 | CONTINENTAL METAL PRODUCTS CO, INC. | 515-BATTLE CREEK(00515) | $46,584 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3137_3600_-NONE-_-NONE- · retrieved 2026-09-26.