Description
MAXXON NATURAL GAS VALVES
First action · last action
2015-12-10 · 2015-12-10
Transactions
1
First transaction's obligation
$14,247
Base + all options value (sum of deltas)
$14,247
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2015-12-10+$14,247= $14,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$14,247 | $14,247 | MAXXON NATURAL GAS VALVES |
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 LPN2BLLPK366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $94,975 | FY2023 |
| 36C26222P0704 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4820 · VALVES, NONPOWERED | $13,354 | FY2022 |
| VA25712P0878 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,964 | FY2012 |
| V674P10630 | 674-TEMPLE · 5680 · MISC CONTRUCT MATERIALS | $3,656 | FY2011 |
| V5499PQ705 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,512 | FY2009 |
| V549A90294 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,587 | FY2009 |
Other recipients under 4410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2322 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,900 | FY2015 |
| VA25815P2216 | FACILITY PUMP REPAIR SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,371 | FY2015 |
| VA25815P2038 | EMERSON BOILER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $144,813 | FY2015 |
| VA25814F0737 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,802 | FY2014 |
| VA25814P0445 | WELCH'S BOILER SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.