Description
REPLACEMENT STEAM SAFETY RELIEF VALVE
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$5,406
Base + all options value (sum of deltas)
$5,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-09-06+$5,406= $5,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$5,406 | $5,406 | REPLACEMENT STEAM SAFETY RELIEF VALVE |
Related awards · 11
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 MLD6C76X45H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $15,464 | FY2022 |
| 36C24722P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,000 | FY2022 |
| V509C05130 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,295 | FY2010 |
| V509C85515 | 509S-AUGUSTA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $13,500 | FY2008 |
| V509N84186 | 509S-AUGUSTA SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $890 | FY2008 |
| V509N83712 | 509S-AUGUSTA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $890 | FY2008 |
Other recipients under J044 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0027 | PROFESSIONAL BOILER SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $43,107 | FY2016 |
| VA24714P3232 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $131,020 | FY2014 |
| VA24714P2643 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $11,387 | FY2014 |
| VA24714F0664 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $49,955 | FY2014 |
| VA24713F0966 | DAMARC QUALITY INSPECTION SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15294_3600_-NONE-_-NONE- · retrieved 2026-09-26.