Description
EMERGENCY BACK FLOW PREVENTER
First action · last action
2017-08-18 · 2018-02-02
Transactions
2
First transaction's obligation
$12,287
Base + all options value (sum of deltas)
$11,687
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332996 · FABRICATED PIPE AND PIPE FITTING 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.
- Base2017-08-18+$12,287= $12,287
- Mod A000012018-02-02-$600= $11,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$12,287 | $12,287 | EMERGENCY BACK FLOW PREVENTER |
| Mod A00001· FUNDING ONLY ACTION | 2018-02-02 | −$600 | $11,687 | EMERGENCY BACK FLOW PREVENTER |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0061 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $85,585 | FY2026 |
| 36C26320P0077 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $12,808 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1401_3600_-NONE-_-NONE- · retrieved 2026-09-26.