Description
SAFETY SHUT-OFF VALVE
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$3,925
Base + all options value (sum of deltas)
$3,925
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
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.
- Base2011-09-29+$3,925= $3,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$3,925 | $3,925 | SAFETY SHUT-OFF 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 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 |
| V528A14680 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,804 | FY2011 |
| VA640A10601 | 261-NETWORK CONTRACT OFFICE 21 · 4810 · VALVES, POWERED | $27,115 | 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 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10799_3600_GS21F0064U_4730 · retrieved 2026-09-26.