Description
REPLACEMENT TUBE BUNDLE AND GASKET SET
First action · last action
2017-12-20 · 2017-12-20
Transactions
1
First transaction's obligation
$23,785
Base + all options value (sum of deltas)
$23,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2017-12-20+$23,785= $23,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$23,785 | $23,785 | REPLACEMENT TUBE BUNDLE AND GASKET SET |
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 LPANU4D561U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $315,000 | FY2019 |
| 36C24419P0929 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| 36C24219C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,878 | FY2019 |
| 36C24219C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $328,645 | FY2019 |
| 36C24419C0099 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $71,040 | FY2019 |
| 36C24219P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,157 | FY2019 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0896 | TECHNOLOGY INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,098 | FY2025 |
| 36C24225P0948 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,790 | FY2025 |
| 36C24225P0474 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,292 | FY2025 |
| 36C24223P0478 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,788 | FY2023 |
| 36C24221P1388 | AMERICAN CORRECTIONS MAINTENANCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,045 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.