Description
PLUMBING PARTS
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$6,528
Base + all options value (sum of deltas)
$6,528
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2012-07-03+$6,528= $6,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$6,528 | $6,528 | PLUMBING PARTS |
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 GCFVEMNUMLM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1597 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,955 | FY2015 |
| VA24914P0685 | 626-NASHVILLE · 3130 · BEARINGS, MOUNTED | $4,367 | FY2014 |
| VA24912P1362 | 249-NETWORK CONTRACT OFFICE 9 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,197 | FY2012 |
| V626A91252 | 626S-MURFREESBORO SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,974 | FY2009 |
| V558A91483 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,092 | FY2009 |
| V5588R0926 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,250 | FY2008 |
Other recipients under 4510 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1956 | CREST GOOD MANUFACTURING CO INC | 249-NETWORK CONTRACT OFFICE 9 | $7,765 | 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_VA24912P2391_3600_-NONE-_-NONE- · retrieved 2026-09-26.