Description
PLUMBING EQUIPMENT
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$3,302
Base + all options value (sum of deltas)
$3,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9515S
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2011-01-19+$3,302= $3,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$3,302 | $3,302 | PLUMBING EQUIPMENT |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 4510 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P15647 | ECOLAB INC | 672-SAN JUAN | $8,327 | FY2011 |
| VA672P13534 | LINDE PUERTO RICO B.V. | 672-SAN JUAN | $10,920 | FY2011 |
| VA672P13139 | INTERLINE BRANDS, INC. | 672-SAN JUAN | $4,601 | FY2011 |
| VA672P12298 | STATE INDUSTRIAL PRODUCTS CORP | 672-SAN JUAN | $3,552 | FY2011 |
| VA672P11900 | BEST PLUMBING SPECIALTIES INC | 672-SAN JUAN | $3,622 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P11888_3600_GS07F9515S_4730 · retrieved 2026-09-26.