Description
PLUMBING SUPPLIES
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$54,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$0 | $0 | 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 RVFGNAHREL44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6588P6545 | 658S-SALEM SMALL PURCHASE · 5340 · HARDWARE | $2,594 | FY2008 |
| V658A80640 | 658S-SALEM SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $2,594 | FY2008 |
| V6588P5238 | 658S-SALEM SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $1,039 | FY2008 |
| V658A80632 | 658S-SALEM SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $632 | FY2008 |
| V658A80619 | 658S-SALEM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $340 | FY2008 |
| V658A80604 | 658S-SALEM SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $438 | FY2008 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1267 | SUPPLYFORCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $104,312 | FY2016 |
| VA26115F3064 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,422 | FY2015 |
| VA26115F0704 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,669 | FY2015 |
| VA26115P0470 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2015 |
| VA26114F2211 | MILLERKNOLL INC | 261-NETWORK CONTRACT OFFICE 21 | $14,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A80776_3600_-NONE-_-NONE- · retrieved 2026-09-27.