Description
PLUMBING FITTINGS
First action · last action
2023-08-15 · 2023-08-15
Transactions
1
First transaction's obligation
$66,625
Base + all options value (sum of deltas)
$66,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-08-15+$66,625= $66,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$66,625 | $66,625 | PLUMBING FITTINGS |
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 VGNZLGQL6U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $54,819 | FY2021 |
| 36C25220P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,998 | FY2020 |
| VA69D17P2295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,250 | FY2017 |
| VA69D16C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $91,326 | FY2016 |
| VA69D16P3466 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2820 · STEAM ENGINES, RECIPROCATING; AND COMPONENTS | $6,297 | FY2016 |
| VA69D16P1163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,800 | FY2016 |
Other recipients under 4510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0946 | PALL CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,400 | FY2021 |
| 36C25220P0867 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,982 | FY2020 |
| 36C25220P0440 | CAPP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,050 | FY2020 |
| 36C25219P1339 | PURE PROCESSING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,010 | FY2019 |
| 36C25219P1077 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,067 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.