Description
TO PURCHASE HOT WATER HEATER VALVES FOR KERRVILLE VA. IGF::OT::IGF
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.
- Base2014-05-07+$31,456= $31,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$31,456 | $31,456 | TO PURCHASE HOT WATER HEATER VALVES FOR KERRVILLE VA. IGF::OT::IGF |
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 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 |
| VA25714P1233 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $31,456 | FY2014 |
| VA25713P0868 | 257-NETWORK CONTRACT OFFICE 17 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,263 | FY2013 |
Other recipients under 4420 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P0984 | ADVANCED MECHANICAL SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,026 | FY2013 |
| VA25713P0869 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.