Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$23,376
Base + all options value (sum of deltas)
$23,376
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-07-29+$23,376= $23,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$23,376 | $23,376 | PLUMBING, HEATING, & SANITATION EQUIPMENT |
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 UC1RR2MK5Q36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $96,338 | FY2026 |
| 36C26226C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $717,635 | FY2026 |
| 36C26226P0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,451 | FY2026 |
| 36C26226P0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $750,000 | FY2026 |
| 36C26225P2234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,609 | FY2025 |
| 36C26225P1990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,270 | FY2025 |
Other recipients under 4510 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P91410 | GASPARINI JOHN W INC | 644S-PHOENIX SMALL PURCHASE | $6,731 | FY2009 |
| V644P82106 | WINSUPPLY C PHOENIX AZ CO | 644S-PHOENIX SMALL PURCHASE | $502 | FY2008 |
| V644P82098 | BROWN'S PARTSMASTER, INC. | 644S-PHOENIX SMALL PURCHASE | $1,156 | FY2008 |
| V644Q84789 | FERGUSON ENTERPRISES LLC | 644S-PHOENIX SMALL PURCHASE | $722 | FY2008 |
| V644Q84793 | THERMAL ENGINEERING OF ARIZONA, INC. | 644S-PHOENIX SMALL PURCHASE | $395 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644A91235_3600_-NONE-_-NONE- · retrieved 2026-09-26.