Description
BLENDING VALVE ASSY FOR E300L
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$17,714
Base + all options value (sum of deltas)
$17,714
Extent competed
COMPETED UNDER SAP
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.
- Base2014-08-12+$17,714= $17,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$17,714 | $17,714 | BLENDING VALVE ASSY FOR E300L |
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 KK5KMK3Z3DV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,801 | FY2018 |
| VA24417P3433 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5330 · PACKING AND GASKET MATERIALS | $30,381 | FY2017 |
| VA24416C0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $88,479 | FY2016 |
| VA24415P7298 | 244-NETWORK CONTRACT OFFICE 4 · 4320 · POWER AND HAND PUMPS | $59,142 | FY2015 |
| VA24415P2603 | 244-NETWORK CONTRACT OFFICE 4 · 5340 · HARDWARE, COMMERCIAL | $38,846 | FY2015 |
| VA24415P1069 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,785 | FY2015 |
Other recipients under 3590 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0182 | KEYSTONE AUTOMATION, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,225 | FY2016 |
| VA25915J1207 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,236 | FY2015 |
| VA25914F4355 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,476 | FY2014 |
| VA25914P4145 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,572 | FY2014 |
| VA25914P1657 | STORM'S SPECIALTY SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $16,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4710_3600_-NONE-_-NONE- · retrieved 2026-09-26.