Description
CUSTOM SINK TOP WITH DOUBLE BOWL
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$9,220
Base + all options value (sum of deltas)
$9,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-19+$9,220= $9,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$9,220 | $9,220 | CUSTOM SINK TOP WITH DOUBLE BOWL |
Related awards · 10
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 |
| 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 |
| VA583A10503 | 583-INDIANAPOLIS · 4710 · PIPE, TUBE AND RIGID TUBING | $118 | FY2011 |
Other recipients under 5675 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10549 | ACOUSTICAL SOLUTIONS LLC | 583-INDIANAPOLIS | $4,463 | FY2011 |
| VA583A10479 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $4,685 | FY2011 |
| VA583A10331 | ACOUSTIC SUPPLY, INC | 583-INDIANAPOLIS | $4,237 | FY2011 |
| VA583A10329 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $3,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10875_3600_-NONE-_-NONE- · retrieved 2026-09-26.