Description
ANTI-LIGATURE FAUCETS AND COVER PLATES
First action · last action
2012-03-30 · 2012-03-30
Transactions
1
First transaction's obligation
$8,768
Base + all options value (sum of deltas)
$8,768
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-03-30+$8,768= $8,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$8,768 | $8,768 | ANTI-LIGATURE FAUCETS AND COVER PLATES |
Related awards · 9
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 QN1GLZFCBC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $36,385 | FY2022 |
| 36C24920P0772 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $50,172 | FY2020 |
| VA26215P5097 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,530 | FY2015 |
| VA26213P1680 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,600 | FY2013 |
Other recipients under 4510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2127 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,782 | FY2016 |
| VA69D16F0333 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,711 | FY2016 |
| VA69D16P0325 | PALL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $11,582 | FY2016 |
| VA69D15P2952 | STERIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,010 | FY2015 |
| VA69D14P4270 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,395 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.