Description
MAXON SAFETY SHUT OFF VALVES
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$27,115
Base + all options value (sum of deltas)
$27,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0064U
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.
- Base2011-09-14+$27,115= $27,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$27,115 | $27,115 | MAXON SAFETY SHUT OFF VALVES |
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 LEMUGJWBT7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,900 | FY2017 |
| VA52815P0448 | 242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2015 |
| VA640A10799 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,925 | FY2011 |
| V528A14680 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,804 | FY2011 |
| VA549A11175 | 549-DALLAS · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,686 | FY2011 |
| VA659P10800 | 246-NETWORK CONTRACTING OFFICE 6 · 4810 · VALVES, POWERED | $6,730 | FY2011 |
Other recipients under 4810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P2206 | CERTIFIED MEDICAL SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,549 | FY2012 |
| VA654A10109 | KPAUL PROPERTIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,560 | FY2011 |
| VA654P12555 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,385 | FY2011 |
| V6540P2633 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 | $29,661 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10601_3600_GS21F0064U_4730 · retrieved 2026-09-26.