Description
PLUMBING EQUIPMENT
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$24,352
Base + all options value (sum of deltas)
$24,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-03-11+$24,352= $24,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$24,352 | $24,352 | PLUMBING EQUIPMENT |
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 F2H8BD9A2HG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16405 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $13,000 | FY2011 |
| V630M16446 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2011 |
| V630M16413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,000 | FY2011 |
| V630M15663 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V630M15234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,250 | FY2011 |
| VA630M15234 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $11,250 | FY2011 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F1765_3600_-NONE-_-NONE- · retrieved 2026-09-26.