Description
REPLACE FIRE HYDRANT #16 VALUE
First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$3,068
Base + all options value (sum of deltas)
$3,068
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
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.
- Base2010-12-20+$3,068= $3,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$3,068 | $3,068 | REPLACE FIRE HYDRANT #16 VALUE |
Related awards · 10
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 N455AM8H5ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0022 | 595-LEBANON · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,970 | FY2012 |
| VA595C20137 | 595-LEBANON · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $3,000 | FY2012 |
| V595C10738 | 626S-MURFREESBORO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,650 | FY2011 |
| V595C10222 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,405 | FY2011 |
| V595C00829 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,950 | FY2010 |
Other recipients under 4510 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4465 | APR SUPPLY CO. | 595-LEBANON | $12,959 | FY2013 |
| VA24413P1853 | YEAGER SUPPLY, INC. | 595-LEBANON | $6,110 | FY2013 |
| VA24412P1531 | EDWARD H. WILLIAMS SR. LLC | 595-LEBANON | $6,800 | FY2012 |
| VA595P2N073 | BATH SAVER, INC. | 595-LEBANON | $6,403 | FY2012 |
| V595R18102 | CAPP LLC | 595-LEBANON | $3,130 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10301_3600_-NONE-_-NONE- · retrieved 2026-09-26.