Description
AQUASAFE 31 DAY FAUCET FILTER
First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$4,860
Base + all options value (sum of deltas)
$4,860
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
326191 · PLASTICS PLUMBING FIXTURE 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.
- Base2015-10-26+$4,860= $4,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$4,860 | $4,860 | AQUASAFE 31 DAY FAUCET FILTER |
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 GW4TFWJJF5Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0143 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2018 |
| VA69D17P2460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $64,058 | FY2017 |
| VA25916P5330 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $138,399 | FY2016 |
| VA26116C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,749 | FY2016 |
| VA74116P0141 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $13,650 | FY2016 |
| VA69D16P4263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,077 | FY2016 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2446 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,304 | FY2015 |
| VA25015P2419 | WORLY PLUMBING SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 | $5,600 | FY2015 |
| VA25015P2320 | THE KENDALL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $7,135 | FY2015 |
| VA25015P2073 | PICKREL BROTHERS INC | 250-NETWORK CONTRACT OFFICE 10 | $6,938 | FY2015 |
| VA25014P3072 | PICKREL BROTHERS INC | 250-NETWORK CONTRACT OFFICE 10 | $8,854 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.