Description
PLUMBING SUPPLIES (ASSORTED)
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$4,614
Base + all options value (sum of deltas)
$4,614
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.
- Base2013-04-04+$4,614= $4,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$4,614 | $4,614 | PLUMBING SUPPLIES (ASSORTED) |
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 E69XVKB6AMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P4458 | 259-NETWORK CONTRACT OFFICE 19 · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,368 | FY2013 |
| VA24913P0674 | 621-MOUNTAIN HOME · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,819 | FY2013 |
| VA24713P3000 | 247-NETWORK CONTRACT OFFICE 7 · 6645 · TIME MEASURING INSTRUMENTS | $5,997 | FY2013 |
| VA24513P1582 | 688-WASHINGTON DC · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,909 | FY2013 |
| VA25713P2738 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,083 | FY2013 |
| VA25913P3927 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $11,347 | FY2013 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0320 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2016 |
| VA25715P2146 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $15,105 | FY2015 |
| VA25715P1560 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $42,650 | FY2015 |
| VA25715P1451 | TRI DAL EXCAVATION AND UTILITIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,595 | FY2015 |
| VA25715P1084 | ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $3,345 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.