Description
PLUMBING SUPPLIES
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$96,823
Base + all options value (sum of deltas)
$96,823
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2011-04-26+$96,823= $96,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$96,823 | $96,823 | 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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under 4510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1218 | FERGUSON ENTERPRISES LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,909 | FY2016 |
| VA25914P5801 | TECH MECH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $28,434 | FY2014 |
| VA25914P5349 | DENVER INDUSTRIAL PUMPS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,015 | FY2014 |
| VA25913P3706 | COVENS PLUMBING & HEATING LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,674 | FY2013 |
| VA25913F3615 | GALAXIE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,683 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660Z10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.