Description
TUBE BUNDLE
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$11,760
Base + all options value (sum of deltas)
$11,760
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-04-08+$11,760= $11,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$11,760 | $11,760 | TUBE BUNDLE |
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 KJN9C8ENZNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4820 · VALVES, NONPOWERED | $41,640 | FY2025 |
| 36C24623P1292 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,400 | FY2023 |
| 36C24623P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $15,818 | FY2023 |
| 36C24622P1777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $17,328 | FY2022 |
| 36C24621P1131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4820 · VALVES, NONPOWERED | $11,958 | FY2021 |
| 36C24619P1816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4320 · POWER AND HAND PUMPS | $85,100 | FY2019 |
Other recipients under 4710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6281 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,815 | FY2015 |
| VA24615P1341 | MCMASTER-CARR SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,150 | FY2015 |
| VA24613P1250 | WORLD CLASS SOLUTIONS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $6,801 | FY2013 |
| VA24612P5993 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,432 | FY2012 |
| VA24612F4148 | UTILITY SYSTEMS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $268,740 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3837_3600_-NONE-_-NONE- · retrieved 2026-09-26.