Description
PLUMBING TOOLS
First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$18,612
Base + all options value (sum of deltas)
$18,612
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
GS07F9652S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2013-04-10+$18,612= $18,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$18,612 | $18,612 | PLUMBING TOOLS |
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 MQQJKR286VH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713F0075 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,596 | FY2013 |
| VA24912F1956 | 249-NETWORK CONTRACT OFFICE 9 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,765 | FY2012 |
| V630M15831 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,139 | FY2011 |
| V630F17239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,676 | FY2011 |
| VA630F17239 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,676 | FY2011 |
| V528PK0746 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,684 | FY2010 |
Other recipients under 4940 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1851 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2015 |
| VA24314P2833 | NOMAR ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,865 | FY2014 |
| VA24312P2278 | E N DESIGN INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,930 | FY2012 |
| VA24312F2021 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,680 | FY2012 |
| VA24312P1347 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,105 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1139_3600_GS07F9652S_4730 · retrieved 2026-09-26.