Description
PARTS FOR HANDS FREE PROJECT
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$4,292
Base + all options value (sum of deltas)
$4,311
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2011-12-27+$4,292= $4,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$4,292 | $4,292 | PARTS FOR HANDS FREE PROJECT |
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 GN6SQ3NPG3G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4639 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $75,871 | FY2018 |
| 36C25018P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $24,920 | FY2018 |
| VA25017P2294 | 583-INDIANAPOLIS(00583) · 4820 · VALVES, NONPOWERED | $5,450 | FY2017 |
| VA25114P2020 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,610 | FY2014 |
| VA25113P3148 | 583-INDIANAPOLIS · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $6,947 | FY2013 |
| VA25113P2507 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,222 | FY2013 |
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 |
| VA24912F1956 | CREST GOOD MANUFACTURING CO INC | 249-NETWORK CONTRACT OFFICE 9 | $7,765 | 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_VA24912P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.