Description
PARTS TO REPAIR SPRINKLER
First action · last action
2011-10-26 · 2011-10-26
Transactions
1
First transaction's obligation
$4,596
Base + all options value (sum of deltas)
$4,596
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-10-26+$4,596= $4,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$4,596 | $4,596 | PARTS TO REPAIR SPRINKLER |
Related awards · 10
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 CNM6CEAQ3J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $17,498 | FY2020 |
| VA25714P1664 | 549-DALLAS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,877 | FY2014 |
| VA25714P2465 | 257-NETWORK CONTRACT OFFICE 17 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,979 | FY2014 |
| VA25714P1900 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,825 | FY2014 |
| VA25714P2080 | 257-NETWORK CONTRACT OFFICE 17 · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $10,421 | FY2014 |
| VA25714P0783 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,263 | FY2014 |
Other recipients under 4510 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0513 | JOHN R. NEAL & ASSOCIATES, INC. | 549-DALLAS | $16,310 | FY2012 |
| VA549A11299 | WINSTON WATER COOLER LTD | 549-DALLAS | $3,391 | FY2011 |
| VA549A11041 | CAPP LLC | 549-DALLAS | $5,639 | FY2011 |
| V549A10653 | JOHNSON CONTROLS, INC | 549-DALLAS | $8,132 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.