Description
3" WATER TEMPERATURE CONTROL
First action · last action
2012-03-29 · 2012-04-17
Transactions
2
First transaction's obligation
$21,364
Base + all options value (sum of deltas)
$27,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0460M
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2012-03-29+$21,364= $21,364
- Mod P000012012-04-17+$6,000= $27,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$21,364 | $21,364 | 3" WATER TEMPERATURE CONTROL |
| Mod P00001· CHANGE ORDER | 2012-04-17 | +$6,000 | $27,364 | 3" WATER TEMPERATURE CONTROL |
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 LYNNN528HBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | FY2017 |
| VA25017F0203 | 515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | FY2017 |
| VA24616F6260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | FY2016 |
| VA24416F4405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | FY2016 |
| VA24116F1239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | FY2016 |
| VA25115F2586 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,514 | FY2015 |
Other recipients under 4510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2756 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,699 | FY2016 |
| VA26216F2407 | BEST PLUMBING SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2016 |
| VA26215P7395 | SECURITY PLUMBING AND HEATING CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,649 | FY2015 |
| VA26215F6993 | PLUMBMASTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,788 | FY2015 |
| VA26215P5097 | BEHAVIORAL SAFETY PRODUCTS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1164_3600_GS07F0460M_4730 · retrieved 2026-09-26.