Description
LAVATORY DECKS
First action · last action
2012-05-07 · 2012-05-07
Transactions
1
First transaction's obligation
$6,794
Base + all options value (sum of deltas)
$6,794
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2012-05-07+$6,794= $6,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$6,794 | $6,794 | LAVATORY DECKS |
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 TE44VBYUS2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5640 | 262-NETWORK CONTRACT OFFICE 22 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,927 | FY2015 |
| VA26114F3400 | 261-NETWORK CONTRACT OFFICE 21 · 4710 · PIPE, TUBE AND RIGID TUBING | $6,750 | FY2014 |
| VA25112F1423 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,385 | FY2012 |
| VA24912F1699 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,518 | FY2012 |
| V675A10314 | 675-ORLANDO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,345 | FY2011 |
| VA583A10819 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,623 | FY2011 |
Other recipients under 4510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1357 | SERVICE PIPE & SUPPLY INC | 583-INDIANAPOLIS | $6,917 | FY2015 |
| VA25113P2929 | AMERICAN SHEET METAL PARTITION CO | 583-INDIANAPOLIS | $8,394 | FY2013 |
| VA25113P2507 | PLUMBERS SUPPLY CO. | 583-INDIANAPOLIS | $7,222 | FY2013 |
| VA25113P1954 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $3,911 | FY2013 |
| VA25112F2634 | SPARTAN TOOL L.L.C. | 583-INDIANAPOLIS | $5,043 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.