Description
PURCHASE OF WATER PIPE AND VALVES
First action · last action
2024-02-09 · 2024-02-09
Transactions
1
First transaction's obligation
$132,481
Base + all options value (sum of deltas)
$132,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2024-02-09+$132,481= $132,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$132,481 | $132,481 | PURCHASE OF WATER PIPE AND VALVES |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 4510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0530 | PACH2 GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,547 | FY2024 |
| 36C25622P0298 | HYDRONIC TECHNOLOGY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $68,475 | FY2022 |
| 36C25621P1144 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,055 | FY2021 |
| 36C25618N1736 | UNITED COMMERCIAL SUPPLY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,249 | FY2018 |
| VA25616P1513 | POWER EQUIPMENT CO. OF MEMPHIS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,920 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.