Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$3,830
Base + all options value (sum of deltas)
$3,830
Extent competed
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.
- Base2009-07-21+$3,830= $3,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$3,830 | $3,830 | 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 J42CD184QRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C90282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,790 | FY2009 |
| V556R85435 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $502 | FY2008 |
| V556R81644 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,724 | FY2008 |
| V556R81592 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,239 | FY2008 |
| V556R81254 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $800 | FY2008 |
| V556R80981 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $335 | FY2008 |
Other recipients under 4510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V282J12015 | COLUMBIA PIPE & SUPPLY CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,426 | FY2011 |
| V537Q14389 | HOWMEDICA OSTEONICS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,633 | FY2011 |
| V556A10036 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V695P00545 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,282 | FY2010 |
| V676A00056 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,926 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556P90057_3600_-NONE-_-NONE- · retrieved 2026-09-26.