Description
ARMSTRONG HOT WATER CONTROL VALVE
First action · last action
2016-05-23 · 2016-05-23
Transactions
1
First transaction's obligation
$10,324
Base + all options value (sum of deltas)
$10,324
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2016-05-23+$10,324= $10,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-23 | +$10,324 | $10,324 | ARMSTRONG HOT WATER CONTROL VALVE |
Related awards · 8
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 |
|---|---|---|---|
| VA25916P2913 | NETWORK CONTRACT OFFICE 19 (36C259) · 4810 · VALVES, POWERED | $9,198 | FY2016 |
| VA25916P1617 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,599 | 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 4510 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0229 | GIDEON SERVICES INC | 437-FARGO VA MEDICAL CENTER (00437) | $18,254 | FY2017 |
| VA26316P0522 | ELEMENTAL PARTNERS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.