Description
PLUMBING EQUIPMENT
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$10,920
Base + all options value (sum of deltas)
$10,920
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2011-04-20+$10,920= $10,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$10,920 | $10,920 | 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 JFA3FUCJLL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $95,178 | FY2026 |
| 36C24825N0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2025 |
| 36C24825N0575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $5,743 | FY2025 |
| 36C24824N0894 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2024 |
| 36C24824D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $0 | FY2024 |
| 36C24823P2649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,686 | 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 |
| 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 |
| VA672P11888 | CAPP LLC | 672-SAN JUAN | $3,302 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P13534_3600_-NONE-_-NONE- · retrieved 2026-09-26.