Description
PLUMBING PIPE&CONNECTORS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$19,309
Base + all options value (sum of deltas)
$19,309
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.
- Base2011-09-26+$19,309= $19,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$19,309 | $19,309 | PLUMBING PIPE&CONNECTORS |
Related awards · 8
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 G5QNXPT8Z279)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526S13384 | 243-NETWORK CONTRACTING OFFICE 03 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $19,582 | FY2011 |
| VA526S12830 | 243-NETWORK CONTRACTING OFFICE 03 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $19,379 | FY2011 |
| V526S12459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $11,271 | FY2011 |
| V526S12389 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $17,323 | FY2011 |
| V526S12319 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $9,777 | FY2011 |
| VA526S11931 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,992 | FY2011 |
Other recipients under 5140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561A10060 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $102,715 | FY2011 |
| VA620A10021 | WEINSTEIN & HOLTZMAN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $20,190 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S13736_3600_-NONE-_-NONE- · retrieved 2026-09-26.