Description
1 1/2" CXT-P PNEUMATIC STEAM VALVE - PART # 207747-1.50; UPPER STEAM VALVE REBUILT KIT - 1 1/2" - PART # 161331-1.50
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.
- Base2011-11-23+$3,570= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$3,570 | $3,570 | 1 1/2" CXT-P PNEUMATIC STEAM VALVE - PART # 207747-1.50; UPPER STEAM VALVE REBUILT KIT - 1 1/2" - PART # 16133… |
Related awards · 10
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 T474EUQSEJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,619 | FY2018 |
| VA24217P1862 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,850 | FY2017 |
| VA52813P0826 | 242-NETWORK CONTRACT OFFICE 02 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,392 | FY2013 |
| V528R0B289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,165 | FY2010 |
| V528R0A935 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS | $3,165 | FY2010 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.