Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$6,443
Base + all options value (sum of deltas)
$6,443
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0007
NAICS
238130 · FRAMING CONTRACTORS
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.
- Base2009-09-22+$6,443= $6,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$6,443 | $6,443 | 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 HPHDZZCBANE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F7043 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,072 | FY2013 |
| VA664A10369 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,414 | FY2011 |
| VA600A10409 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $21,537 | FY2011 |
| VA656A00110 | 656-ST CLOUD VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $29,385 | FY2010 |
| V650P86061 | 650S-PROVIDENCE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $148 | FY2008 |
| V6088P2100 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,143 | FY2008 |
Other recipients under 4510 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N88709 | INTERLINE BRANDS INC | 557S-DUBLIN SMALL PURCHASE | $142 | FY2008 |
| V557S80278 | HOME DEPOT U.S.A., INC. | 557S-DUBLIN SMALL PURCHASE | $5,820 | FY2008 |
| V557N83998 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $473 | FY2008 |
| V557N83991 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $374 | FY2008 |
| V557N84890 | INTERLINE BRANDS INC | 557S-DUBLIN SMALL PURCHASE | $28 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557Q90134_3600_GS06F0007_4730 · retrieved 2026-09-26.