Award recordCONTRACT

MIDWEST PLUMBING, L.L.C.

PIID V589A02051· VHA· 255-NETWORK CONTRACT OFFICE 15· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2010· $13,850 net obligations· UEI UB8JP8BTLHY5· KS

Description

WALLGATE COMPLETE HAND WASH/DRIER UNIT COLOR: SANDSTONE

First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$13,850
Base + all options value (sum of deltas)
$13,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$13,850$0Base award · 2010-09-23 · this action $13,850 · running total $13,850
  • Base2010-09-23+$13,850= $13,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-23+$13,850$13,850WALLGATE COMPLETE HAND WASH/DRIER UNIT COLOR: SANDSTONE

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 UB8JP8BTLHY5)

AwardOffice · PSC / listingNet obligationsFY
VA255589EC1919255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$7,324FY2011
VA255P2029255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$18,313FY2011
V589A02521255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES$6,985FY2010
V589EC0897255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,616FY2010
V589A02501255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT$13,850FY2010
VA255P1155255-NETWORK CONTRACT OFFICE 15 · J048 · MAINT-REP OF VALVES$5,788FY2010

Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P5441ASC PUMPING EQUIPMENT INC.255-NETWORK CONTRACT OFFICE 15$10,784FY2015
VA25515P3132HABERBERGER INC MECHANICAL CONTRACTOR255-NETWORK CONTRACT OFFICE 15$9,598FY2015
VA25513P4490MAINSTREAM FLUID & AIR LLC255-NETWORK CONTRACT OFFICE 15$3,409FY2013
VA25512F2330ARMSTRONG SERVICE INC.255-NETWORK CONTRACT OFFICE 15$38,000FY2012
VA25512P0248EXPERITEC INC255-NETWORK CONTRACT OFFICE 15$5,152FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02051_3600_-NONE-_-NONE- · retrieved 2026-09-26.