Description
PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS.
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.
- Base2009-07-08+$4,392= $4,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$4,392 | $4,392 | PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS. |
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 PF8DBLLC37S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2278 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,930 | FY2012 |
| VA526C10151 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,820 | FY2011 |
| V526R83887 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $950 | FY2008 |
| V526R83381 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $308 | FY2008 |
| V526R83170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $525 | FY2008 |
| V526C80121 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,215 | FY2008 |
Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1158 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,026 | FY2016 |
| VA24315F4155 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,572 | FY2015 |
| VA24315P4458 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,300 | FY2015 |
| VA24315P3209 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,550 | FY2015 |
| VA24315P2944 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,512 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R96524_3600_-NONE-_-NONE- · retrieved 2026-09-26.