Description
PLUMBING SUPPLIES
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$5,661
Base + all options value (sum of deltas)
$5,661
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2011-06-01+$5,661= $5,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$5,661 | $5,661 | PLUMBING SUPPLIES |
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 LSLCHDDUF1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M13671 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,000 | FY2011 |
| VA630M10408 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,856 | FY2011 |
| V6301F6638 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $5,661 | FY2011 |
| V630F07502 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $19,457 | FY2010 |
| V630M92281 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $20,090 | FY2009 |
| V630F92118 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $17,500 | FY2009 |
Other recipients under 4820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1690 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2015 |
| VA24315F0491 | WSI MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,638 | FY2015 |
| VA24315F0477 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,442 | FY2015 |
| VA24314P3046 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 243-NETWORK CONTRACTING OFFICE 03 | $6,260 | FY2014 |
| VA24312P1235 | GILMOUR SUPPLY CO. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,613 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F6638_3600_-NONE-_-NONE- · retrieved 2026-09-26.