Description
HOT WATER HEATER VALVES
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$31,456
Base + all options value (sum of deltas)
$31,456
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-02-24+$31,456= $31,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$31,456 | $31,456 | HOT WATER HEATER VALVES |
Related awards · 9
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 MPPCUXQMNH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $4,616 | FY2017 |
| VA25717P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,109 | FY2017 |
| VA25715P0661 | 671-SAN ANTONIO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,451 | FY2015 |
| VA25715P0284 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,279 | FY2015 |
| VA25714P1955 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $31,456 | FY2014 |
| VA25713P0868 | 257-NETWORK CONTRACT OFFICE 17 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,263 | FY2013 |
Other recipients under 4820 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0144 | CORNERSTONE PLUMBING, LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,221 | FY2015 |
| VA25714P3410 | WALZ MECHANICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $26,445 | FY2014 |
| VA25714F2562 | NOBLE SUPPLY & LOGISTICS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,831 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.