Description
PLUMBING SUPPLIES
First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$52,865
Base + all options value (sum of deltas)
$52,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-09-09+$52,865= $52,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$52,865 | $52,865 | PLUMBING SUPPLIES |
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 WGRTB4K7KFW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3786 | 255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT | $73,195 | FY2015 |
| VA26114P2862 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $87,090 | FY2014 |
| VA25814F0689 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $38,330 | FY2014 |
| VA25814F0988 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $130,000 | FY2014 |
| VA24714F2033 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $57,868 | FY2014 |
| VA24113F1537 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $93,250 | FY2013 |
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_VA26214P7542_3600_-NONE-_-NONE- · retrieved 2026-09-26.