J-b weld epoxy repair putty: steelstik, metal repair, 4 OZ container size, stick, dark gray, epoxy item 819T11MFR. Model 8268U

California Awarded

Contract number
0000080752
Awardee
GREEN RAMP GROUP LLC
Contracting organization
Dept of Veterans Affairs
Contract amount
$4,750

Award facts

Updated .

About this award

Written by GovTribe AI ·

The California Department of Veterans Affairs awarded a Non-IT Goods contract to Green Ramp Group LLC on August 3, 2026, with a total contract value of $4,750.41. The contract encompasses the procurement of miscellaneous maintenance and repair supplies, including epoxy repair putty, wood filler, and electrical-insulating gloves rated for 1,000 volts alternating current and 5,000 volts direct current. Additional line items include plumbing fixtures and fittings such as brass ball valves, dielectric unions, pipe nipples, and polyvinyl chloride tubing, along with electrical components including wire connectors, liquid-tight conduit fittings, and ground fault circuit interrupter outlets.

The contract also includes ancillary supplies necessary for facility maintenance and operations, such as a 100-foot garden hose, industrial-grade lithium batteries in multiple formats, safety eyewear, machine screws, halogen bulbs, and specialized heating equipment components including a Raypak hot surface igniter, flame sensor, and ignition module. The diverse product mix suggests the supplies are intended to support general maintenance, repair, and operational activities across Department of Veterans Affairs facilities in California. No specific place of performance or contract period duration is specified in the award documentation.

Line items

Item Total
J-b weld epoxy repair putty: steelstik, metal repair, 4 OZ container size, stick, dark gray, epoxy item 819T11MFR. Model 8268U 1 Each × $13.77 $13.77
DAP filler: plastic wood, 4 OZ container size, can, natural, wood filler item 10L512MFR. Model 21502 1 Each × $9.99 $9.99
Mechanix wear electrical-insulating glove kit: 1,000V AC, 5,000V DC, class 0, 11 in glove LG, black item 826WA1MFR. Model GK-0-11-9 1 Each × $249.59 $249.59
Undergrd gray MDL 66 50/box,PK50 item 375GT0MFR. Model 30-1066 1 Each × $391.53 $391.53
Garden hose: epdm, 5/8 in inside DIA., 100 FT LG, 5/8 in mght x 5/8 in fght, red item 820GL0MFR. Model 20580275 1 Each × $131.21 $131.21
Viega propress crimp adapter fitting: straight, 1 1/2 in CTS x 1 1/2 in pipe size, press-fit x mnpt item 5UMC9MFR. Model 79275 2 Each × $42.10 $84.20
Watts dielectric union: 1 1/2 in x 1 1/2 in, 250 PSI, NBR, 33°f media temp - min, fnpt x fnpt item 26X173MFR. Model 1-1/2 LF3003 2 Each × $151.78 $303.56
Flat washer: case hardened, black oxide, steel, 3/8 in screw SZ, 0.406 in in DIA, 50 PK item 22UF77MFR. Model U38403.037.0001 1 Each × $4.89 $4.89
Split lock washer: case hardened, hot-dipped galvanized, steel, 3/8 in screw SZ, 50 PK item 22UJ62MFR. Model U37025.037.0001 2 Each × $2.89 $5.78
Ideal twist-on wire connectors: blue/gray, wire sizes 8 AWG ¿ 8 AWG, 600 v, 50, PK item 21GR23MFR. Model 30-1263J 1 Package × $78.88 $78.88
Pipe nipple: 1 1/2 in nominal pipe size, 2 in LG, schedule 40, galvanized steel, welded item 6P854MFR. Model 6P854 2 Each × $7.02 $14.04
Pipe nipple: 1 1/2 in nominal pipe size, 1 3/4 in LG, schedule 40, galvanized steel, fully threaded item 6P853MFR. Model 6P853 2 Each × $6.68 $13.36
Contractor bag: 201 stainless steel, perforated band, 3/4 in ¿ 1 3/4 in clamping DIA, 25 PK item 802UM1MFR. Model 672057B 1 Package × $36.41 $36.41
Apollo manual two-way ball valve: 1 1/2 in size, bronze, straight, fnpt x fnpt, STD port ball port item 5FWA3MFR. Model 70LF-107-01 2 Each × $194.56 $389.12
Tubing: polywire plus, PVC, 3/4 in inside DIA, 1 3/16 in outside DIA, 10 FT LG, clear item 796KA1MFR. Model K7300-12X10 1 Each × $100.02 $100.02
Liquid-tight conduit fitting: steel/iron, 3/4 in trade size, insulated, 90° elbow item 3LL24MFR. Model 3543 12 Each × $10.54 $126.48
Battery: AAA, high performance, lithium, 1.5V DC, industrial lithium, 24 PK item 54YK94MFR. Model LN92 1 Package × $75.50 $75.50
Battery: AA, high performance, lithium, 1.5V DC, industrial lithium, 24 PK item 22M707MFR. Model LN91 3 Package × $68.97 $206.91
Pyramex safety glasses: gray lens, full-frame, scratch-resistant, black frame, goliath(r) series item 23Y589MFR. Model SB5621D 2 Each × $47.09 $94.18
Machine screw: M4X0.70 thread size, 8 MM LG, 18-8, stainless steel, passivated, pan, 100 PK item 856ZP7MFR. Model 31-MCC-4-8 1 Each × $8.16 $8.16
Approved vendor halogen bulb: halogen, 2-pin (G9), T4, Q25G9/CD-40W, 120V AC, 40 w watt item 475G38MFR. Model Q25G9/CD-40W 6 Each × $3.56 $21.36
Smartlockpro gfci 15A WR/TR/HG/PI white item 862EX1MFR. Model GFWT1-HGW 24 Each × $48.93 $1,174.32
Raypak hot surface igniter: MFR part # 007400F item 28PV54MFR. Model 007400F 1 Each × $116.94 $116.94
Raypak flame sensor: MFR part # 006535F item 34VH48MFR. Model 006535F 1 Each × $72.92 $72.92
Raypak ignition module: MFR part # 007374F item 35YK63MFR. Model 007374F 1 Each × $685.61 $685.61
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Quick answers

Who was awarded contract 0000080752?

Contract 0000080752 was awarded to GREEN RAMP GROUP LLC by Dept of Veterans Affairs in California on August 3, 2026.

How much is contract 0000080752 worth?

Its contract amount is $4,750.

Is contract 0000080752 an order under another contract?

Yes. It was placed under contract 7-25-51-02.13.

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