Description
COPPER TUBING
First action · last action
2012-07-20 · 2013-01-28
Transactions
2
First transaction's obligation
$3,939
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-07-20+$3,939= $3,939
- Mod P000012013-01-28-$3,939= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$3,939 | $3,939 | COPPER TUBING |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2013-01-28 | −$3,939 | $0 | COPPER TUBING |
Related awards · 7
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 K7LXEWR2CJ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0835 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $27,400 | FY2019 |
| VA583A19039 | 610-MARION · 4710 · PIPE, TUBE AND RIGID TUBING | $6,314 | FY2011 |
Other recipients under 4710 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1121 | AFFILIATED STEAM EQUIPMENT COMPANY | 583-INDIANAPOLIS | $6,656 | FY2014 |
| VA25113P1224 | PLUMBERS SUPPLY COMPANY | 583-INDIANAPOLIS | $11,980 | FY2013 |
| VA583C12258 | RSQ FIRE PROTECTION, LLC | 583-INDIANAPOLIS | $12,690 | FY2011 |
| VA583A10511 | PLUMBERS SUPPLY COMPANY | 583-INDIANAPOLIS | $9,279 | FY2011 |
| VA583A10503 | PLUMBERS SUPPLY COMPANY | 583-INDIANAPOLIS | $118 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1807_3600_-NONE-_-NONE- · retrieved 2026-09-26.