Description
DIGITAL MIXING VALVE, LEGIONELLA PREVENTION
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$4,599
Base + all options value (sum of deltas)
$4,599
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2016-02-19+$4,599= $4,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$4,599 | $4,599 | DIGITAL MIXING VALVE, LEGIONELLA PREVENTION |
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 C3V3NZM8RGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0603 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,324 | FY2016 |
| VA25916P2913 | NETWORK CONTRACT OFFICE 19 (36C259) · 4810 · VALVES, POWERED | $9,198 | FY2016 |
| VA25913P1859 | 259-NETWORK CONTRACT OFFICE 19 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2013 |
| VA26313P1387 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2013 |
| VA26313P0621 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4710 · PIPE, TUBE AND RIGID TUBING | $8,177 | FY2013 |
| VA26313P0804 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,177 | FY2013 |
Other recipients under 4810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2606 | JOHNSON CONTROLS, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,629 | FY2012 |
| VA25912P1800 | R. A. BRUNER CO. | 259-NETWORK CONTRACT OFFICE 19 | $3,648 | FY2012 |
| VA25912P1299 | SERVOCAL INSTRUMENTS, INC | 259-NETWORK CONTRACT OFFICE 19 | $4,505 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.