Description
FAUCET, GEBERIT, INFRARED LAV X10 W/ CHROME COVER PLATE
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.
- Base2008-01-31+$3,754= $3,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$3,754 | $3,754 | FAUCET, GEBERIT, INFRARED LAV X10 W/ CHROME COVER PLATE |
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 HBKLMQBDEML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PM8735 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $63 | FY2008 |
| V528PM8442 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $402 | FY2008 |
| V528PM8374 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $84 | FY2008 |
| V528Z80011 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,098 | FY2008 |
| V528PM8316 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $101 | FY2008 |
| V528PM8220 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4730 · FITTINGS - HOSE PIPE & TUBE | $82 | FY2008 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PE8647_3600_-NONE-_-NONE- · retrieved 2026-09-26.