Description
WALL MOUNTED TOILET SUPPORT
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,590
Base + all options value (sum of deltas)
$1,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2007-12-06+$1,590= $1,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,590 | $1,590 | WALL MOUNTED TOILET SUPPORT |
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 R9YQD8K967B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10150 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,698 | FY2011 |
| V630M12654 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,785 | FY2011 |
| V675X10003 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,595 | FY2011 |
| VA672P13139 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,601 | FY2011 |
| VA546A10158 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,013 | FY2011 |
| V636PM1535 | 636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,296 | FY2011 |
Other recipients under 4510 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515Q90094 | W.W. GRAINGER, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $6,142 | FY2009 |
| V515R8Y938 | ETNA DISTRIBUTORS, LLC | 515S-BATTLE CREEK SMALL PURCHASE | $15 | FY2008 |
| V515R8X171 | ETNA DISTRIBUTORS, LLC | 515S-BATTLE CREEK SMALL PURCHASE | $493 | FY2008 |
| V515R8X160 | MENARD, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $300 | FY2008 |
| V515R8X125 | BEST PLUMBING SPECIALTIES INC | 515S-BATTLE CREEK SMALL PURCHASE | $384 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R82305_3600_-NONE-_-NONE- · retrieved 2026-09-26.