Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$29,912
Base + all options value (sum of deltas)
$29,912
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0173J
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
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.
- Base2009-09-11+$29,912= $29,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$29,912 | $29,912 | 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 LX5BF78ZTHW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F3041 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,998 | FY2013 |
| VA25812C0121 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $354,395 | FY2012 |
| VA678A10283 | 258-NETWORK CONTRACT OFFICE 18 · 8340 · TENTS AND TARPAULINS | $252,886 | FY2011 |
| V504A17019 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $330,613 | FY2011 |
| V519A10035 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $180,288 | FY2011 |
| VA693A10571 | 693-WILKES-BARRE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $29,632 | FY2011 |
Other recipients under 4540 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00116 | ACADEMY CONSTRUCTION SERVICES INCORPORATED | 549S-DALLAS SMALL PURCHASE | $16,431 | FY2010 |
| V549A90275 | GASPARINI JOHN W INC | 549S-DALLAS SMALL PURCHASE | $15,570 | FY2009 |
| V5498P2560 | JOHN R. NEAL & ASSOCIATES, INC. | 549S-DALLAS SMALL PURCHASE | $20,793 | FY2008 |
| V549P82978 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $10,237 | FY2008 |
| V549P82734 | GASPARINI JOHN W INC | 549S-DALLAS SMALL PURCHASE | $2,315 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P4486_3600_GS07F0173J_4730 · retrieved 2026-09-26.