Award recordCONTRACT

AMERICAN PRODUCT DISTRIBUTORS INC

PIID VA24314P1748· VHA· 243-NETWORK CONTRACTING OFFICE 03· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2014· $37,219 net obligations· UEI HHCEFFKEYLS1· NC

Description

IGF::OT::IGF- PLUMBING

First action · last action
2014-01-29 · 2014-04-07
Transactions
2
First transaction's obligation
$18,829
Base + all options value (sum of deltas)
$37,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.

$37,219$0Base award · 2014-01-29 · this action $18,829 · running total $18,829Modification P00001 · 2014-04-07 · this action $18,390 · running total $37,219
  • Base2014-01-29+$18,829= $18,829
  • Mod P000012014-04-07+$18,390= $37,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$18,829$18,829IGF::OT::IGF- PLUMBING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-07+$18,390$37,219IGF::OT::IGF- PLUMBING

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 HHCEFFKEYLS1)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1821241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$7,240FY2017
VA101V15F0212VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$43,848FY2015
VA24813P0850248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY$3,800FY2013
VA33312F0042VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,000FY2012
VA26212P0769262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN$7,283FY2012
VA69D578A1019769D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$5,772FY2011

Other recipients under 4510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0909BCA ENERGY SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$9,999FY2016
VA24315F4124PALL BIOMEDICAL INC243-NETWORK CONTRACTING OFFICE 03$11,127FY2015
VA24315F1807UNITED COMMERCIAL SUPPLY LLC243-NETWORK CONTRACTING OFFICE 03$60,575FY2015
VA24315P1694VALKYRIE ELECTRIC MOTORS & CONTROLS L.L.C.243-NETWORK CONTRACTING OFFICE 03$6,395FY2015
VA24314F4503GETINGE USA INC243-NETWORK CONTRACTING OFFICE 03$21,163FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1748_3600_-NONE-_-NONE- · retrieved 2026-09-26.