Award recordCONTRACT

FEIT PLUMBING CO INC

PIID VA25512P1291· VHA· 255-NETWORK CONTRACT OFFICE 15· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $17,961 net obligations· UEI NXYKU15FL5E5· MO

Description

EMERGENCY CLEANOUT OF MAIN DRAINS MOD 1 INCREASE THE PRICE BY $2,961.00 BASED ON FINAL INVOICE

Base award description: EMERGENCY CLEANOUT OF MAIN DRAINS

First action · last action
2012-05-10 · 2012-05-10
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$17,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

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.

$17,961$0Base award · 2012-05-10 · this action $15,000 · running total $15,000Modification 1 · 2012-05-10 · this action $2,961 · running total $17,961
  • Base2012-05-10+$15,000= $15,000
  • Mod 12012-05-10+$2,961= $17,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-10+$15,000$15,000EMERGENCY CLEANOUT OF MAIN DRAINS
Mod 1· FUNDING ONLY ACTION2012-05-10+$2,961$17,961EMERGENCY CLEANOUT OF MAIN DRAINS MOD 1 INCREASE THE PRICE BY $2,961.00 BASED ON FINAL INVOICE

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 NXYKU15FL5E5)

AwardOffice · PSC / listingNet obligationsFY
VA25512P1168255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,622FY2012
VA255C1968255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$25,976FY2011
V657SC0707255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE$15,000FY2010
VA255C1245255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,762FY2010
VA255P1232255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS$36,940FY2010
V657SC0402255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$6,435FY2010

Other recipients under H345 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255P1254LIFE SAFETY SERVICES LLC255-NETWORK CONTRACT OFFICE 15$18,584FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1291_3600_-NONE-_-NONE- · retrieved 2026-09-26.