Description
PLUMBING FOR THE CUP
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$9,347
Base + all options value (sum of deltas)
$9,347
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
70
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2012-08-08+$9,347= $9,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$9,347 | $9,347 | PLUMBING FOR THE CUP |
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 EHS4JC4K9HQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,799 | FY2018 |
| VA26014P0938 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,501 | FY2014 |
| VA24113F1433 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2013 |
| VA24813F0791 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,060 | FY2013 |
| VA26112F9504 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $89,982 | FY2012 |
| VA26212P0666 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,555 | FY2012 |
Other recipients under 4710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F0976 | FERGUSON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,774 | FY2012 |
| VA26212J0768 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,166 | FY2012 |
| VA26212P0724 | J.R. BALSAN, INC | 262-NETWORK CONTRACT OFFICE 22 | $9,960 | FY2012 |
| VA26212F0619 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,076 | FY2012 |
| VA593A10217 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,913 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0995_3600_-NONE-_-NONE- · retrieved 2026-09-26.