Description
AMERICAN STANDARD WALK-IN BATH
First action · last action
2019-07-11 · 2019-07-11
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA18D0023
NAICS
332510 · HARDWARE 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.
- Base2019-07-11+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$6,850 | $6,850 | AMERICAN STANDARD WALK-IN BATH |
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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $29,246 | FY2017 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
| VA101V14F0858 | VBA FIELD CONTRACTING · 3419 · MISCELLANEOUS MACHINE TOOLS | $9,505 | FY2014 |
Other recipients under 4510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0378 | PENNER PATIENT CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,964 | FY2026 |
| 36C24524P0087 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,993 | FY2024 |
| 36C24523P0829 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,497 | FY2023 |
| 36C24523P0432 | HACH COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,776 | FY2023 |
| 36C24520P0626 | ACRO CONSTRUCTION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,280 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0758_3600_47QSHA18D0023_4732 · retrieved 2026-09-26.