Description
MENTAL HEALTH ANTI LIGATURE SENSOR FAUCETS
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$22,530
Base + all options value (sum of deltas)
$22,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2015-05-20+$22,530= $22,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$22,530 | $22,530 | MENTAL HEALTH ANTI LIGATURE SENSOR FAUCETS |
Related awards · 9
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 QN1GLZFCBC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $36,385 | FY2022 |
| 36C24920P0772 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $50,172 | FY2020 |
| VA26213P1680 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,600 | FY2013 |
| VA69D12P0826 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,768 | FY2012 |
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 |
| VA26215F2193 | ARMSTRONG SERVICE INC. | 262-NETWORK CONTRACT OFFICE 22 | $65,076 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5097_3600_-NONE-_-NONE- · retrieved 2026-09-26.