Award recordCONTRACT

INTERLINE BRANDS, INC.

PIID V675X10003· VHA· 248-NETWORK CONTRACT OFFICE 8· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2011· $9,595 net obligations· UEI R9YQD8K967B6· NY

Description

WASHER DRYER COMBO 675-X10003

First action · last action
2011-07-08 · 2014-01-23
Transactions
2
First transaction's obligation
$9,215
Base + all options value (sum of deltas)
$9,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0058U
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$9,595$0Base award · 2011-07-08 · this action $9,215 · running total $9,215Modification P00001 · 2014-01-23 · this action $380 · running total $9,595
  • Base2011-07-08+$9,215= $9,215
  • Mod P000012014-01-23+$380= $9,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-08+$9,215$9,215WASHER DRYER COMBO 675-X10003
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-23+$380$9,595WASHER DRYER COMBO 675-X10003

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 R9YQD8K967B6)

AwardOffice · PSC / listingNet obligationsFY
VA517A10150246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$7,698FY2011
V630M12654243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,785FY2011
VA672P13139672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES$4,601FY2011
VA546A10158546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES$6,013FY2011
V636PM1535636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,296FY2011
V596P12342596S-LEXINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,464FY2011

Other recipients under 4510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1488NOBLE SUPPLY & LOGISTICS, LLC248-NETWORK CONTRACT OFFICE 8$21,201FY2016
VA24816P0980ENTHALPY ENC LLC248-NETWORK CONTRACT OFFICE 8$5,013FY2016
VA24816P0679A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$15,626FY2016
VA24816F0597NOBLE SUPPLY & LOGISTICS, LLC248-NETWORK CONTRACT OFFICE 8$9,412FY2016
VA24815P3168MAXON GROUPE, LLC248-NETWORK CONTRACT OFFICE 8$58,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675X10003_3600_GS21F0058U_4730 · retrieved 2026-09-26.