Description
PLUMBING, HEATING, & SANITATION EQUIPMENT
First action · last action
2009-11-12 · 2009-11-12
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0058U
NAICS
423710 · HARDWARE 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.
- Base2009-11-12+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$10,500 | $10,500 | 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 R9YQD8K967B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10150 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,698 | FY2011 |
| V630M12654 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,785 | FY2011 |
| V675X10003 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,595 | FY2011 |
| VA672P13139 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,601 | FY2011 |
| VA546A10158 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,013 | FY2011 |
| V636PM1535 | 636-NEBRASKA WESTERN-IOWA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,296 | FY2011 |
Other recipients under 4540 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00467 | HC SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,022 | FY2010 |
| V691A00466 | ALL BUSINESS MACHINES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,320 | FY2010 |
| V600A00186 | VERNACARE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,164 | FY2010 |
| V691A00117 | SMARDAN-HATCHER COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,457 | FY2010 |
| V691A00096 | PLUMBMASTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00095_3600_GS21F0058U_4730 · retrieved 2026-09-26.