Award recordCONTRACT

UNITED PLUMBING & HEATING SUPPLY CO

PIID V695P00542· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5905 · RESISTORS· FY2010· $3,790 net obligations· UEI MB6FNKK12G27· WI

Description

RUUD RESISTORS

First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$3,790
Base + all options value (sum of deltas)
$3,790
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$3,790$0Base award · 2010-06-10 · this action $3,790 · running total $3,790
  • Base2010-06-10+$3,790= $3,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-10+$3,790$3,790RUUD RESISTORS

Related awards · 6

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 MB6FNKK12G27)

AwardOffice · PSC / listingNet obligationsFY
V695P0038869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5630 · PIPE AND CONDUIT, NONMETALLIC$6,652FY2010
VA69D695P0018269D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,980FY2010
V695P0005969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,996FY2010
V695P9066969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,961FY2009
V695P9055169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT$5,845FY2009
V695P9050869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ$3,908FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P00542_3600_-NONE-_-NONE- · retrieved 2026-09-26.