Description
HEAT EXCHANGER - PLUMBING
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$34,814
Base + all options value (sum of deltas)
$34,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0059N
NAICS
444130 · HARDWARE STORES
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.
- Base2011-09-23+$34,814= $34,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$34,814 | $34,814 | HEAT EXCHANGER - PLUMBING |
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 ETGXMJM2LBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A02283 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,400 | FY2010 |
| VA614A02099 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56,000 | FY2010 |
| V644A00060 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,535 | FY2010 |
| V546C90790 | 546S-MIAMI SMALL PURCHASING · S202 · FIRE PROTECTION SERVICES | $5,393 | FY2009 |
| V657R90279 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $4,830 | FY2009 |
| V649P80997 | 649S-PRESCOTT SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $95 | FY2008 |
Other recipients under 5670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0207 | SOLUTION DYNAMICS INC | 260-NETWORK CONTRACT OFFICE 20 | $7,719 | FY2016 |
| VA26016F0114 | INTUITIVE SURGICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,436 | FY2016 |
| VA26015P0836 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $369,878 | FY2015 |
| VA26013P1521 | D & D DOOR INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,360 | FY2013 |
| VA26013F1711 | SOURCE 4 INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10941_3600_GS06F0059N_4730 · retrieved 2026-09-26.