Description
BARIATRIC TOILETS FRO INDIANAPOLIS VA
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$62,205
Base + all options value (sum of deltas)
$62,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES 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.
- Base2011-07-06+$62,205= $62,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$62,205 | $62,205 | BARIATRIC TOILETS FRO INDIANAPOLIS VA |
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 YYFBP4HB17N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5801 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,434 | FY2014 |
| VA26014P0403 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $11,145 | FY2014 |
| VA26213P0797 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $4,563 | FY2013 |
| VA24413P2541 | 529-BUTLER · 9545 · PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | $0 | FY2013 |
| VA24112P1479 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,650 | FY2012 |
| VA69D12P2110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,855 | FY2012 |
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_VA583A10815_3600_-NONE-_-NONE- · retrieved 2026-09-26.