Description
POOL TUBE FOR HEATING POOL
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$5,178
Base + all options value (sum of deltas)
$5,178
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-07-05+$5,178= $5,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$5,178 | $5,178 | POOL TUBE FOR HEATING POOL |
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 FKN9V97EMRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4320 · POWER AND HAND PUMPS | $12,495 | FY2018 |
| VA25012P0721 | 538-CHILLICOTHE · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,235 | FY2012 |
| VA553A10895 | 553-DETROIT · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $29,284 | FY2011 |
| VA553A10729 | 553-DETROIT · 3110 · BEARINGS, ANTIFRICTION, UNMOUNTED | $4,188 | FY2011 |
| VA553A00810 | 553-DETROIT · 4710 · PIPE, TUBE AND RIGID TUBING | $9,675 | FY2010 |
| V553R91754 | 553S-DETROIT SMALL PURCHASE · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $3,806 | FY2009 |
Other recipients under 4510 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0009 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $1,098,000 | FY2014 |
| VA25012F0835 | LIFTSEAT CORP | 541-BRECKSVILLE | $105,292 | FY2012 |
| VA541A10401 | VARIAN MEDICAL SYSTEMS, INC. | 541-BRECKSVILLE | $11,792 | FY2011 |
| VA541A15029 | ALLIANCE SALES, LLC | 541-BRECKSVILLE | $18,200 | FY2011 |
| VA541A05224 | LIFTSEAT CORP | 541-BRECKSVILLE | $21,508 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.