Description
TRIPLE DUTY VALVE
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$6,489
Base + all options value (sum of deltas)
$6,489
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2013-06-17+$6,489= $6,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$6,489 | $6,489 | TRIPLE DUTY VALVE |
Related awards · 10
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 FKJARKQPNCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0999 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,726 | FY2013 |
| VA26013P0574 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,100 | FY2013 |
| VA570A10150 | 570-FRESNO · 3695 · MISC SPECIAL INDUSTRY MACHINE | $10,064 | FY2011 |
| VA570A10126 | 570-FRESNO · 4630 · SEWAGE TREATMENT EQUIPMENT | $14,925 | FY2011 |
| VA612P01245 | 612-MARTINEZ · 4320 · POWER AND HAND PUMPS | $3,414 | FY2010 |
Other recipients under 4310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1314 | ATLAS COPCO COMPRESSORS LLC | 261-NETWORK CONTRACT OFFICE 21 | $18,522 | FY2015 |
| VA26114F0075 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,349 | FY2014 |
| VA26113P2603 | WEST COAST AIR SYSTEMS TECHNOLOGIES | 261-NETWORK CONTRACT OFFICE 21 | $7,804 | FY2013 |
| VA26113P1219 | VALLEY PIPE & SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 | $24,992 | FY2013 |
| VA26112F3458 | CENTRAL AIR COMPRESSOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $19,549 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.