Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,335
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-21+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$3,335 | $3,335 | PLUMBING, HEATING, & SANITATION EQUIPMENT |
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 JU39RRRS8MN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0517 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $117,164 | FY2026 |
| 36C26325P1126 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $50,733 | FY2025 |
| 36C26324P0567 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,330 | FY2024 |
| 36C26322P0263 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,372 | FY2022 |
| 36C26322P0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $27,293 | FY2022 |
| 36C26322P0054 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,386 | FY2022 |
Other recipients under 4510 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P90721 | FERGUSON ENTERPRISES LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,337 | FY2009 |
| V437P90677 | VERITIV OPERATING COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,000 | FY2009 |
| V437P90646 | AUTOMATIC FILTERS INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,930 | FY2009 |
| V437A80074 | WRIGLEY MECHANICAL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,805 | FY2008 |
| V437P80610 | INVACARE CORP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P00020_3600_-NONE-_-NONE- · retrieved 2026-09-26.