Description
CHLORINATOR SYSTEMS AND SUPPLIES
First action · last action
2013-05-09 · 2013-05-09
Transactions
1
First transaction's obligation
$5,735
Base + all options value (sum of deltas)
$5,735
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
GS07F0595T
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.
- Base2013-05-09+$5,735= $5,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$5,735 | $5,735 | CHLORINATOR SYSTEMS AND SUPPLIES |
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 WGRTB4K7KFW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3786 | 255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT | $73,195 | FY2015 |
| VA26214P7542 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $52,865 | FY2014 |
| VA26114P2862 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $87,090 | FY2014 |
| VA25814F0689 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $38,330 | FY2014 |
| VA25814F0988 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $130,000 | FY2014 |
| VA24714F2033 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $57,868 | FY2014 |
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 |
| VA24912F2207 | SAFEWAY SERVICES OF ROCKFORD, INC. | 596-LEXINGTON | $27,525 | FY2012 |
| 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_VA24913F2021_3600_GS07F0595T_4730 · retrieved 2026-09-26.