Description
PLUMBING, HEATING, WASTE DISPOSAL
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$9,071
Base + all options value (sum of deltas)
$9,071
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · 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.
- Base2011-01-10+$9,071= $9,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$9,071 | $9,071 | PLUMBING, HEATING, WASTE DISPOSAL |
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 U3LSAEDZXNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1116 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $22,084 | FY2025 |
| 36C25222P1088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $81,995 | FY2022 |
| 36C25518P3560 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $36,140 | FY2018 |
| V657P1Z276 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,488 | FY2011 |
| V589KC0101 | 255-NETWORK CONTRACT OFFICE 15 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $4,710 | FY2010 |
| V657P90301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,571 | FY2009 |
Other recipients under 4510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10539 | MID-STATES SUPPLY COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,526 | FY2011 |
| V589A10233 | PENTAIR PUMP GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,689 | FY2011 |
| V589A10111 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,373 | FY2011 |
| V589A04060 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,875 | FY2010 |
| V589A00651 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,154 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10352_3600_-NONE-_-NONE- · retrieved 2026-09-26.