Description
FAUCET-CHICAGO LH CERAMIC 1/4 TURN-EA
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$1,955
Base + all options value (sum of deltas)
$1,955
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.
- Base2008-01-15+$1,955= $1,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$1,955 | $1,955 | FAUCET-CHICAGO LH CERAMIC 1/4 TURN-EA |
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 MB6FNKK12G27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695P00542 | 69D-NETWORK CONTRACT OFFICE 12 · 5905 · RESISTORS | $3,790 | FY2010 |
| V695P00388 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $6,652 | FY2010 |
| VA69D695P00182 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,980 | FY2010 |
| V695P00059 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,996 | FY2010 |
| V695P90669 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,961 | FY2009 |
| V695P90551 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,845 | FY2009 |
Other recipients under 4510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V282J12015 | COLUMBIA PIPE & SUPPLY CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,426 | FY2011 |
| V537Q14389 | HOWMEDICA OSTEONICS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,633 | FY2011 |
| V556A10036 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V695P00545 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,282 | FY2010 |
| V676A00056 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,926 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R84192_3600_-NONE-_-NONE- · retrieved 2026-09-26.