Description
STEAM TRAPS
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$5,319
Base + all options value (sum of deltas)
$5,319
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
423710 · HARDWARE 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.
- Base2011-03-28+$5,319= $5,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$5,319 | $5,319 | STEAM TRAPS |
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 DGAUPNKQDN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13271 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $5,678 | FY2011 |
| V526S12842 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,153 | FY2011 |
| V526S12320 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $13,904 | FY2011 |
| V526S11900 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,319 | FY2011 |
| V526S11549 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,080 | FY2011 |
| VA526S11549 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,080 | FY2011 |
Other recipients under 4510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0909 | BCA ENERGY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,999 | FY2016 |
| VA24315F4124 | PALL BIOMEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,127 | FY2015 |
| VA24315F1807 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $60,575 | FY2015 |
| VA24315P1694 | VALKYRIE ELECTRIC MOTORS & CONTROLS L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $6,395 | FY2015 |
| VA24314F4503 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,163 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S11900_3600_-NONE-_-NONE- · retrieved 2026-09-26.