Description
FAUCETS
First action · last action
2012-05-07 · 2012-05-07
Transactions
1
First transaction's obligation
$7,765
Base + all options value (sum of deltas)
$7,765
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
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.
- Base2012-05-07+$7,765= $7,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$7,765 | $7,765 | FAUCETS |
Related awards · 9
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 |
| VA24313F1139 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,612 | FY2013 |
| 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 4510 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2391 | JAMES M PLEASANTS CO INC | 249-NETWORK CONTRACT OFFICE 9 | $6,528 | FY2012 |
| VA24912P0107 | PLUMBERS SUPPLY CO. | 249-NETWORK CONTRACT OFFICE 9 | $4,292 | FY2012 |
| VA24912P0717 | LYNX PRODUCT GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1956_3600_GS07F9652S_4730 · retrieved 2026-09-26.