Description
PLUMBING PARTS
First action · last action
2019-03-28 · 2019-03-28
Transactions
1
First transaction's obligation
$11,523
Base + all options value (sum of deltas)
$11,523
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2019-03-28+$11,523= $11,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$11,523 | $11,523 | PLUMBING PARTS |
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 JF8SRMULAFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118A0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $0 | FY2018 |
| 36C25518P0907 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,593 | FY2018 |
| VA25714P3043 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,846 | FY2014 |
| V580P10369 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $14,224 | FY2011 |
| V580P02556 | 580S-HOUSTON SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $6,064 | FY2010 |
| V580P93060 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $6,908 | FY2009 |
Other recipients under 4510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P1099 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,954 | FY2025 |
| 36C24723P0443 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $472,337 | FY2023 |
| 36C24722P0807 | BRAVO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,417 | FY2022 |
| 36C24720F0756 | SPS INDUSTRIAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,439 | FY2020 |
| 36C24718P1022 | 3T FEDERAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,711 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.