Award recordCONTRACT

ED'S SUPPLY COMPANY, INC.

PIID VA626A19125· VHA· 249-NETWORK CONTRACT OFFICE 9· 4410 · INDUSTRIAL BOILERS· FY2011· $3,217 net obligations· UEI NRS2BMG52GX8· TN

Description

PLUMBING AND HEATING EQUIPMENT, RECIEVED EMAIL FROM VENDOR FOR PRICE INCREASE OF $96.28.

Base award description: PLUMBING AND HEATING EQUIPMENT

First action · last action
2011-08-02 · 2011-08-02
Transactions
2
First transaction's obligation
$3,121
Base + all options value (sum of deltas)
$3,217
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 transactions

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.

$3,217$0Base award · 2011-08-02 · this action $3,121 · running total $3,121Modification 1 · 2011-08-02 · this action $96 · running total $3,217
  • Base2011-08-02+$3,121= $3,121
  • Mod 12011-08-02+$96= $3,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-02+$3,121$3,121PLUMBING AND HEATING EQUIPMENT
Mod 1· CHANGE ORDER2011-08-02+$96$3,217PLUMBING AND HEATING EQUIPMENT, RECIEVED EMAIL FROM VENDOR FOR PRICE INCREASE OF $96.28.

Related awards · 8

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 NRS2BMG52GX8)

AwardOffice · PSC / listingNet obligationsFY
V6268P0975626S-MURFREESBORO SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE$831FY2008
V6268P0888626S-MURFREESBORO SMALL PURCHASE · 5340 · HARDWARE$935FY2008
V6268P0839626S-MURFREESBORO SMALL PURCHASE · 5340 · HARDWARE$125FY2008
V6268P0457626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,005FY2008
V5988R3995598S-NORTH LITTLE ROCK SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP$2,155FY2008
V5988R3034598S-NORTH LITTLE ROCK SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP$1,461FY2008

Other recipients under 4410 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1579D&D TECHNOLOGIES249-NETWORK CONTRACT OFFICE 9$6,336FY2012
VA603A10714SUMMIT INDUSTRIES, INC.249-NETWORK CONTRACT OFFICE 9$6,250FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19125_3600_-NONE-_-NONE- · retrieved 2026-09-26.