Description
HEAT PIPE INSULATION BLANKETS
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$19,023
Base + all options value (sum of deltas)
$19,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2013-09-23+$19,023= $19,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$19,023 | $19,023 | HEAT PIPE INSULATION BLANKETS |
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 UKXQDA44Y2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0924 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,316 | FY2015 |
| VA24115P0799 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,420 | FY2015 |
| VA24113P1453 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,352 | FY2013 |
| V523C93953 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,805 | FY2009 |
| V528QI9298 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,920 | FY2009 |
| V402P96042 | 402S-TOGUS SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,505 | FY2009 |
Other recipients under 4410 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1I678 | ALBANY BURNER CONTROL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,683 | FY2011 |
| VA528Q1I555 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,727 | FY2011 |
| VA528C0834 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $1,350,637 | FY2011 |
| V528C95227 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
| V528C95182 | B.J. MUIRHEAD CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,107 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2035_3600_-NONE-_-NONE- · retrieved 2026-09-26.