Description
GREASE INTERCEPTORS
First action · last action
2012-05-23 · 2012-05-23
Transactions
1
First transaction's obligation
$12,154
Base + all options value (sum of deltas)
$12,154
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
GS07F0221W
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2012-05-23+$12,154= $12,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$12,154 | $12,154 | GREASE INTERCEPTORS |
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 FCHJYCM8ST83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2169 | 515-BATTLE CREEK · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $61,500 | FY2015 |
| V515A90080 | 515S-BATTLE CREEK SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $10,585 | FY2009 |
| V515R81593 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,486 | FY2008 |
| V515R80510 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $793 | FY2008 |
Other recipients under 4510 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1412 | RAMPART PLUMBING AND HEATING SUPPLY, INC. | 596-LEXINGTON | $17,202 | FY2015 |
| VA24914P4246 | SAGE PRODUCTS, LLC | 596-LEXINGTON | $11,322 | FY2014 |
| VA24913F2021 | FIRST WATER SYSTEMS LLC | 596-LEXINGTON | $5,735 | FY2013 |
| VA24912F2207 | SAFEWAY SERVICES OF ROCKFORD, INC. | 596-LEXINGTON | $27,525 | FY2012 |
| VA24912F2002 | UNITED COMMERCIAL SUPPLY LLC | 596-LEXINGTON | $9,919 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2043_3600_GS07F0221W_4730 · retrieved 2026-09-26.