Description
GASKET PLUMBING COMPONENTS
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$5,172
Base + all options value (sum of deltas)
$5,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2014-06-10+$5,172= $5,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$5,172 | $5,172 | GASKET PLUMBING COMPONENTS |
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 G3UJV497QGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING | $29,019 | FY2024 |
| 36C24223P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $50,788 | FY2023 |
| 36C24922P0297 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,706 | FY2022 |
| 36C24621P1096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $15,454 | FY2021 |
| 36C24420P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,915 | FY2020 |
| 36C24718P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2018 |
Other recipients under 4310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0538 | ELECTROLAB., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,150 | FY2015 |
| VA52814P0254 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,405 | FY2014 |
| VA52814F1370 | EAGLE COMPRESSORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,667 | FY2014 |
| VA52813P1762 | BUILDER DIRECT, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,306 | FY2013 |
| VA52813P1059 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 | $45,112 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.