Award recordCONTRACT

SPIRAX SARCO INC

PIID VA26213F0881· VHA· 262-NETWORK CONTRACT OFFICE 22· 4820 · VALVES, NONPOWERED· FY2013· $36,341 net obligations· UEI CMTLME2MH6F4· SC

Description

WATER HEATER HEAT TRANSFER

Base award description: WATER HEATER HEAT TRANSER

First action · last action
2013-09-26 · 2014-08-14
Transactions
2
First transaction's obligation
$33,686
Base + all options value (sum of deltas)
$36,341
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0094T
NAICS
332911 · INDUSTRIAL VALVE MANUFACTURING

Modification chain · 2 transactions

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.

$36,341$0Base award · 2013-09-26 · this action $33,686 · running total $33,686Modification P00001 · 2014-08-14 · this action $2,655 · running total $36,341
  • Base2013-09-26+$33,686= $33,686
  • Mod P000012014-08-14+$2,655= $36,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$33,686$33,686WATER HEATER HEAT TRANSER
Mod P00001· CHANGE ORDER2014-08-14+$2,655$36,341WATER HEATER HEAT TRANSFER

Related awards · 7

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 CMTLME2MH6F4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0579245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$247,611FY2026
36C24126P0222241-NETWORK CONTRACT OFFICE 01 (36C241) · H352 · INSPECTION- MEASURING TOOLS$16,657FY2026
36C24526P0155245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$99,135FY2026
36C25025P0716250-NETWORK CONTRACT OFFICE 10 (36C250) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$0FY2025
36C24925P0121249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,500FY2025
36C24524P0567245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$25,530FY2024

Other recipients under 4820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA600A90257INLINE VALVE SALES262-NETWORK CONTRACT OFFICE 22$3,465FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0881_3600_GS07F0094T_4730 · retrieved 2026-09-26.