Description
PLUMBING EQUIPMENT
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$3,820
Base + all options value (sum of deltas)
$3,820
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-12-03+$3,820= $3,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$3,820 | $3,820 | PLUMBING EQUIPMENT |
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 RW9ZRN3J3KB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,730 | FY2024 |
| 36C24522P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,408 | FY2022 |
| 36C24422P0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $93,380 | FY2022 |
| 36C24421P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $57,000 | FY2021 |
| 36C24521P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,205 | FY2021 |
| 36C24420P0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $364,800 | FY2020 |
Other recipients under 4510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0909 | BCA ENERGY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,999 | FY2016 |
| VA24315F4124 | PALL BIOMEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,127 | FY2015 |
| VA24315F1807 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $60,575 | FY2015 |
| VA24315P1694 | VALKYRIE ELECTRIC MOTORS & CONTROLS L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $6,395 | FY2015 |
| VA24314F4503 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,163 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11546_3600_-NONE-_-NONE- · retrieved 2026-09-26.