Description
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-05-12 · 2010-05-12
Transactions
1
First transaction's obligation
$7,125
Base + all options value (sum of deltas)
$7,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-05-12+$7,125= $7,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$7,125 | $7,125 | TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU |
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 GL9BN3VTLMC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P1017 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,075 | FY2015 |
| VA25113P1224 | 583-INDIANAPOLIS · 4710 · PIPE, TUBE AND RIGID TUBING | $11,980 | FY2013 |
| VA583A10875 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $9,220 | FY2011 |
| VA583A19109 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,373 | FY2011 |
| VA25112F0053 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,129 | FY2011 |
| VA583A10511 | 583-INDIANAPOLIS · 4710 · PIPE, TUBE AND RIGID TUBING | $9,279 | FY2011 |
Other recipients under 4510 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90689 | INDIANAPOLIS WINAIR CO. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,338 | FY2009 |
| V583A90486 | COLBY EQUIPMENT COMPANY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,167 | FY2009 |
| V583A90475 | BARRY COMPANY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,353 | FY2009 |
| V583A80588 | CENTRAL SUPPLY COMPANY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $10,002 | FY2008 |
| V583ES9599 | MASTER BUILDING SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,807 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A00713_3600_-NONE-_-NONE- · retrieved 2026-09-26.