Description
BACKFLOW PREVENTERS
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$11,610
Base + all options value (sum of deltas)
$11,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-06-16+$11,610= $11,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$11,610 | $11,610 | BACKFLOW PREVENTERS |
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 GN6SQ3NPG3G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4639 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $75,871 | FY2018 |
| 36C25018P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $24,920 | FY2018 |
| VA25017P2294 | 583-INDIANAPOLIS(00583) · 4820 · VALVES, NONPOWERED | $5,450 | FY2017 |
| VA25113P3148 | 583-INDIANAPOLIS · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $6,947 | FY2013 |
| VA25113P2507 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,222 | FY2013 |
| VA24912P1698 | 596-LEXINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,138 | FY2012 |
Other recipients under 4510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2586 | ARMSTRONG SERVICE INC. | 506-ANN ARBOR | $139,514 | FY2015 |
| VA25114P0305 | CAPP LLC | 506-ANN ARBOR | $11,186 | FY2014 |
| VA25113P2688 | WOLVERINE SUPPLY, INC | 506-ANN ARBOR | $11,794 | FY2013 |
| VA25112P2678 | KERR PUMP AND SUPPLY, INC. | 506-ANN ARBOR | $27,413 | FY2012 |
| VA506A00794 | R.L. DEPPMANN COMPANY, LLC | 506-ANN ARBOR | $3,903 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2020_3600_-NONE-_-NONE- · retrieved 2026-09-26.