Description
PLUMBING SUPPLIES
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$4,167
Base + all options value (sum of deltas)
$4,167
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-10-26+$4,167= $4,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$4,167 | $4,167 | 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 H5GXVQM6KRN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q18071 | 646S-PITTSBURGH SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,167 | FY2011 |
| V529A90005 | 529-BUTLER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,500 | FY2009 |
| V529Q90084 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $5,590 | FY2009 |
| V542P85426 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $812 | FY2008 |
| V542P85497 | 542S-COATESVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $100 | FY2008 |
| V502A80084 | 502S-ALEXANDRIA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $23,220 | FY2008 |
Other recipients under 4510 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2784 | A M PARTS, INC. | 646-PITTSBURG | $5,842 | FY2014 |
| VA24414P1648 | WATER HEATER DISTRIBUTORS, LLC | 646-PITTSBURG | $4,731 | FY2014 |
| VA24414P0778 | HAROLD G. JONES CO. | 646-PITTSBURG | $14,266 | FY2014 |
| VA24414P0797 | B M KRAMER & COMPANY INC | 646-PITTSBURG | $4,667 | FY2014 |
| VA24413P3693 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,585 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q18071_3600_-NONE-_-NONE- · retrieved 2026-09-26.