Description
PLUMBING, HEATING, WASTE DISPOSAL
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,497
Base + all options value (sum of deltas)
$3,497
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.
- Base2011-02-01+$3,497= $3,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,497 | $3,497 | 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 K7GHTU6UX3D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1048 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,668 | FY2025 |
| 36C26324P0998 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,090 | FY2024 |
| 36C26320P0936 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,320 | FY2020 |
| VA26313P0042 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,885 | FY2012 |
| VA26312P1461 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,728 | FY2012 |
| VA26312P0112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,973 | FY2012 |
Other recipients under 4540 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P0U811 | NILFISK, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,020 | FY2010 |
| V6188Q0977 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $515 | FY2008 |
| V6188PZ375 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $19 | FY2008 |
| V6188PV389 | GARDNER MACHINERY CORP | 618-MINNEAPOLIS SMALL PURCHASE | $365 | FY2008 |
| V6188PQ067 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10154_3600_-NONE-_-NONE- · retrieved 2026-09-26.