Description
PLUMBING, HEATING, WASTE DISPOSAL
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$23,950
Base + all options value (sum of deltas)
$23,950
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.
- Base2011-09-09+$23,950= $23,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$23,950 | $23,950 | 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 HJEXMNM5EJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $17,407 | FY2026 |
| 36C24226P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,750 | FY2026 |
| 36C24225P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $12,058 | FY2025 |
| 36C24225P1035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,545 | FY2025 |
| 36C24125P0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $31,592 | FY2025 |
| 36C24225P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2025 |
Other recipients under 4520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0614 | DIVERSIFIED HEAT TRANSFER, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2011 |
| V561R97931 | WEST SIDE PLUMBING SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,253 | FY2009 |
| V632R83831 | MID-ISLAND ELECTRICAL SALES CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,299 | FY2008 |
| V620R80271 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $768 | FY2008 |
| V561R80294 | UTILITY SYSTEMS SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,530 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6201R1271_3600_-NONE-_-NONE- · retrieved 2026-09-26.