Description
MECHANICAL HARDWARE NEEDED FOR VASNHS
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$39,972
Base + all options value (sum of deltas)
$39,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2012-07-27+$39,972= $39,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$39,972 | $39,972 | MECHANICAL HARDWARE NEEDED FOR VASNHS |
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 MVA4RHU3XN46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0503 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,860 | FY2016 |
| VA26216P1080 | 262-NETWORK CONTRACT OFFICE 22 · 4320 · POWER AND HAND PUMPS | $16,323 | FY2016 |
| VA26214P5181 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,176 | FY2014 |
| VA26214P0321 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,748 | FY2014 |
| VA26213P1162 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,482 | FY2013 |
| VA26213P1108 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,983 | FY2013 |
Other recipients under 4730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0083 | UNITED COMMERCIAL SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,313 | FY2015 |
| VA26214P0299 | CONSUMERS PIPE & SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $5,471 | FY2014 |
| VA26213P0223 | INDUSTRIAL MAINTENANCE, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,792 | FY2013 |
| VA26212P1235 | JENSEN EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,119 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.