Description
LOGISTICS VALVES,SINKS BUFFALO
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$10,235
Base + all options value (sum of deltas)
$10,235
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2010-09-16+$10,235= $10,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$10,235 | $10,235 | LOGISTICS VALVES,SINKS BUFFALO |
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 MREKHLERNYY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P4650 | 244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2015 |
| V528PJ9338 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $6,788 | FY2009 |
| V528A90447 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4540 · WASTE DISPOSAL EQUIPMENT | $6,426 | FY2009 |
| V528PI9048 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $3,155 | FY2009 |
| V562Q85421 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $23 | FY2008 |
| V562Q85069 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $580 | FY2008 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0888 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,433 | FY2016 |
| VA52816F0874 | THE LANDMARK GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $2,632 | FY2016 |
| VA52816F0861 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,996 | FY2016 |
| VA52816F0863 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,713 | FY2016 |
| VA52816F0801 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 | $33,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528PK0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.