Description
LIGATURE RESISTANT BATHROOM FIXTURES
First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$28,434
Base + all options value (sum of deltas)
$28,434
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
327110 · POTTERY, CERAMICS, AND PLUMBING FIXTURE 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.
- Base2014-09-25+$28,434= $28,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$28,434 | $28,434 | LIGATURE RESISTANT BATHROOM FIXTURES |
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 YYFBP4HB17N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0403 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $11,145 | FY2014 |
| VA26213P0797 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $4,563 | FY2013 |
| VA24413P2541 | 529-BUTLER · 9545 · PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | $0 | FY2013 |
| VA24112P1479 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,650 | FY2012 |
| VA69D12P2110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,855 | FY2012 |
| VA26112P2006 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,670 | FY2012 |
Other recipients under 4510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1218 | FERGUSON ENTERPRISES LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,909 | FY2016 |
| VA25914P5349 | DENVER INDUSTRIAL PUMPS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,015 | FY2014 |
| VA25913P3706 | COVENS PLUMBING & HEATING LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,674 | FY2013 |
| VA25913F3615 | GALAXIE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,683 | FY2013 |
| VA25913P1158 | ARJO-CENTURY DISTRIBUTING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,599 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5801_3600_-NONE-_-NONE- · retrieved 2026-09-26.