Description
EYEWASH & ACCESSORIES
First action · last action
2010-01-08 · 2010-01-08
Transactions
1
First transaction's obligation
$7,575
Base + all options value (sum of deltas)
$7,575
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
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2010-01-08+$7,575= $7,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$7,575 | $7,575 | EYEWASH & ACCESSORIES |
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 GL9BN3VTLMC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P1017 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,075 | FY2015 |
| VA25113P1224 | 583-INDIANAPOLIS · 4710 · PIPE, TUBE AND RIGID TUBING | $11,980 | FY2013 |
| VA583A10875 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $9,220 | FY2011 |
| VA583A19109 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,373 | FY2011 |
| VA25112F0053 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,129 | FY2011 |
| VA583A10511 | 583-INDIANAPOLIS · 4710 · PIPE, TUBE AND RIGID TUBING | $9,279 | FY2011 |
Other recipients under 4510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1357 | SERVICE PIPE & SUPPLY INC | 583-INDIANAPOLIS | $6,917 | FY2015 |
| VA25113P2929 | AMERICAN SHEET METAL PARTITION CO | 583-INDIANAPOLIS | $8,394 | FY2013 |
| VA25113P2507 | PLUMBERS SUPPLY CO. | 583-INDIANAPOLIS | $7,222 | FY2013 |
| VA25113P1954 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $3,911 | FY2013 |
| VA25112F2634 | SPARTAN TOOL L.L.C. | 583-INDIANAPOLIS | $5,043 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00282_3600_-NONE-_-NONE- · retrieved 2026-09-26.