Description
PLUMBING FIXTURES
First action · last action
2011-01-08 · 2011-01-08
Transactions
1
First transaction's obligation
$8,676
Base + all options value (sum of deltas)
$8,676
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2011-01-08+$8,676= $8,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-08 | +$8,676 | $8,676 | PLUMBING FIXTURES |
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 MQQJKR286VH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713F0075 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,596 | FY2013 |
| VA24313F1139 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,612 | FY2013 |
| VA24912F1956 | 249-NETWORK CONTRACT OFFICE 9 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,765 | FY2012 |
| V630M15831 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,139 | FY2011 |
| V630F17239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,676 | FY2011 |
| V528PK0746 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,684 | FY2010 |
Other recipients under 4510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0909 | BCA ENERGY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,999 | FY2016 |
| VA24315F4124 | PALL BIOMEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,127 | FY2015 |
| VA24315F1807 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $60,575 | FY2015 |
| VA24315P1694 | VALKYRIE ELECTRIC MOTORS & CONTROLS L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $6,395 | FY2015 |
| VA24314F4503 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,163 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F17239_3600_-NONE-_-NONE- · retrieved 2026-09-26.