Description
BATHROOM FIXTURES
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$27,525
Base + all options value (sum of deltas)
$27,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0526U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2012-06-13+$27,525= $27,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$27,525 | $27,525 | BATHROOM FIXTURES |
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 E6NTQPDHUHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,416 | FY2014 |
| VA26214F5709 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,415 | FY2014 |
| VA25613F2285 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,161 | FY2013 |
| VA24813F5215 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,092 | FY2013 |
| VA437P10287 | 437-FARGO VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,472 | FY2011 |
| VA693A10643 | 693-WILKES-BARRE · 3950 · WINCHES HOISTS CRANES & DERRICKS | $3,678 | FY2011 |
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 |
| VA24912F2043 | THE MACOMB GROUP, INC | 596-LEXINGTON | $12,154 | FY2012 |
| VA24912F2002 | UNITED COMMERCIAL SUPPLY LLC | 596-LEXINGTON | $9,919 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2207_3600_GS07F0526U_4730 · retrieved 2026-09-26.