Description
PLUMBING SUPPLIES, MCMASTER CARR, 637-A50020
First action · last action
2014-12-05 · 2014-12-05
Transactions
1
First transaction's obligation
$8,150
Base + all options value (sum of deltas)
$8,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-12-05+$8,150= $8,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$8,150 | $8,150 | PLUMBING SUPPLIES, MCMASTER CARR, 637-A50020 |
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 EX4CFJCUSRZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673D10029 | 673-TAMPA · 5340 · HARDWARE | $9,335 | FY2011 |
| V613A00717 | 613-MARTINSBURG · 3410 · ELECT & ULTRASONIC EROSION MACHINES | $7,393 | FY2010 |
| VA673P00718 | 673S-TAMPA SMALL PURCHASE · 5340 · HARDWARE | $3,007 | FY2010 |
| V626P01740 | 626S-MURFREESBORO SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,048 | FY2010 |
| V626P94265 | 626S-MURFREESBORO SMALL PURCHASE · 4020 · FIBER ROPE, CORDAGE, AND TWINE | $6,425 | FY2009 |
| V516P83788 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $914 | FY2008 |
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 |
| VA24614P3837 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P1204 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.