Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$7,265
Base + all options value (sum of deltas)
$7,265
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-13+$7,265= $7,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$7,265 | $7,265 | 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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
Other recipients under 4510 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P13193 | B M KRAMER & COMPANY INC | 646S-PITTSBURGH SMALL PURCHASE | $4,185 | FY2011 |
| V646Q18071 | COLT PLUMBING COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $4,167 | FY2011 |
| V646Q00781 | B M KRAMER & COMPANY INC | 646S-PITTSBURGH SMALL PURCHASE | $4,104 | FY2010 |
| V646Q00296 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $8,184 | FY2010 |
| V646Q02309 | STATE INDUSTRIAL PRODUCTS CORP | 646S-PITTSBURGH SMALL PURCHASE | $3,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A00041_3600_-NONE-_-NONE- · retrieved 2026-09-26.