Award recordCONTRACT

UNCLE SAM PIPING SOLUTIONS, INC.

PIID VA52812P0453· VHA· 242-NETWORK CONTRACT OFFICE 02· 5340 · HARDWARE, COMMERCIAL· FY2012· $32,474 net obligations· UEI JZ45LRURCSJ7· NY

Description

HARWARE FOR PLUMBING PROJECT

First action · last action
2012-05-16 · 2012-08-20
Transactions
2
First transaction's obligation
$32,906
Base + all options value (sum of deltas)
$65,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$32,906$0Base award · 2012-05-16 · this action $32,906 · running total $32,906Modification P00001 · 2012-08-20 · this action -$432 · running total $32,474
  • Base2012-05-16+$32,906= $32,906
  • Mod P000012012-08-20-$432= $32,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-16+$32,906$32,906HARWARE FOR PLUMBING PROJECT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-20−$432$32,474HARWARE FOR PLUMBING PROJECT

Related awards · 7

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 JZ45LRURCSJ7)

AwardOffice · PSC / listingNet obligationsFY
VA52813P0771242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT$8,345FY2013
V528A13253242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT$16,400FY2011

Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0971JENKS INC242-NETWORK CONTRACT OFFICE 02$25,580FY2015
VA52814P1468CAM-DEX CORPORATION242-NETWORK CONTRACT OFFICE 02$22,375FY2014
VA52814F1949VETSOURCE SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02$4,023FY2014
VA52814F1969OAK SECURITY GROUP LLC242-NETWORK CONTRACT OFFICE 02$4,465FY2014
VA52814P1292KELLEY BROTHERS LLC242-NETWORK CONTRACT OFFICE 02$6,073FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.