Description
OIG::OT::OIG GENERAL PIPE CLEANER
First action · last action
2013-09-22 · 2013-09-22
Transactions
1
First transaction's obligation
$12,959
Base + all options value (sum of deltas)
$12,959
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-22+$12,959= $12,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-22 | +$12,959 | $12,959 | OIG::OT::OIG GENERAL PIPE CLEANER |
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 LKJADD2959P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R04278 | 595S-LEBANON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,196 | FY2010 |
| V595Q89644 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $234 | FY2008 |
| V595Q8A031 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,728 | FY2008 |
| V595Q88306 | 595S-LEBANON SMALL PURCHASE · 5340 · HARDWARE | $98 | FY2008 |
| V595Q88207 | 595S-LEBANON SMALL PURCHASE · 4940 · MISC MAINT EQ | $46 | FY2008 |
| V813Q80215 | 595S-LEBANON SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $32 | FY2008 |
Other recipients under 4510 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1853 | YEAGER SUPPLY, INC. | 595-LEBANON | $6,110 | FY2013 |
| VA24412P1531 | EDWARD H. WILLIAMS SR. LLC | 595-LEBANON | $6,800 | FY2012 |
| VA595P2N073 | BATH SAVER, INC. | 595-LEBANON | $6,403 | FY2012 |
| V595R18102 | CAPP LLC | 595-LEBANON | $3,130 | FY2011 |
| V595C10556 | AH MOYER INC | 595-LEBANON | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4465_3600_-NONE-_-NONE- · retrieved 2026-09-26.