Description
RESTOCK ON ALL PRO-PRESS FITTING FOR SHOP STOCK.
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$3,776
Base + all options value (sum of deltas)
$3,776
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-07-14+$3,776= $3,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$3,776 | $3,776 | RESTOCK ON ALL PRO-PRESS FITTING FOR SHOP STOCK. |
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 JKM9J2CFLLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,980 | FY2018 |
| VA561R16740 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,265 | FY2011 |
| VA561R12336 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,518 | FY2011 |
| VA561R11314 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,645 | FY2011 |
| VA561R10578 | 243-NETWORK CONTRACTING OFFICE 03 · J048 · MAINT-REP OF VALVES | $4,810 | FY2011 |
| V561R00193 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,516 | FY2010 |
Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4569 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,000 | FY2015 |
| VA24315P1603 | PRECISION LASER SPECIALIST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $40,200 | FY2015 |
| VA24314P5204 | AIRTRON TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,680 | FY2014 |
| VA24314P3075 | C. R. BARD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,800 | FY2014 |
| VA24314P2788 | SORIN GROUP USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R17166_3600_-NONE-_-NONE- · retrieved 2026-09-26.