com.forevenza.services/plumbline

up checked 2026-11-11T11:38:49.365Z

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Publisher-provided title

Plumbline: OFAC SDN sanctions screening, SEC financials and company checks from public registries

Publisher-provided description

OFAC sanctions screening and company checks against public registries, every source named.

Summary by lookupd

Screens names against the US OFAC SDN sanctions list, pulls SEC filing financials, and verifies legal entities via public registries.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http plumbline https://plumbline.forevenza.com/mcp

Codex, remote (streamable-http)

codex mcp add plumbline --url https://plumbline.forevenza.com/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "plumbline": {
      "url": "https://plumbline.forevenza.com/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (27 tools)

Publisher-provided text

• list_propositions List Plumbline's services (Reported financial figures for US public companies; Legal entity verification by name, LEI or CIK; US federal contract awards by reci
• describe_proposition Everything about one Plumbline service, by the slug list_propositions gives: what happens to a request, what you receive, scope and limits, the request fields w
• submit_request Send a requirement to Plumbline (Reported financial figures for US public companies; Legal entity verification by name, LEI or CIK; US federal contract awards b
• screen_sanctions Screen a person or company name against the US Treasury OFAC SDN list and its aliases (US OFAC SDN only: not the EU, UK or UN lists). Returns each match with it
• company_financial_facts Reported values of one XBRL concept for one SEC filer, by CIK or ticker, from its SEC filings (EDGAR): each value with its period, fiscal year, form, filing dat
• federal_contract_awards US federal contract actions (awards and modifications) by vendor name, NAICS code, place-of-performance state and fiscal year, ten at a time, from FPDS, the gov
• interpret_requirement Give Plumbline the buyer's requirement, or a correction or addition to it, in their own words: it is read into a structured requirement (each value says which w
• get_requirement A Plumbline requirement as it stands: each value with where it came from, what it replaced, the open question, words not yet read, whether it was sent and any o
• edit_requirement Set fields by name ({"op":"set","values":{...}}, an empty value clears) or change the list ({"op":"add"|"update"|"remove"|"replace", ...}), exactly as given: no
• send_requirement Send the requirement to Plumbline once the buyer says to: the first send records the request (its receipt token is the requirement's token, for request_status a
• request_status Resume a requirement using the receipt credentials. Read the recorded requirement, any replies the business has published on it (messages: where it answers a bu
• inspect_offer Read the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counter
• accept_offer Place an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_off
• decline_offer Decline an issued offer on its inspected terms.
• release_payment Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.
• retrieve_deliverable Retrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before p
• counter_offer Propose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price co
• submit_purchase_order Send the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the acc
• state_purchasing_requirements Tell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which do
• report_vendor_status Report the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and an
• inspect_delivery Record the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a r
• answer_remedy Accept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, wh
• verify_suppliers Open Plumbline's supplier verification workspace in the conversation, with the companies the buyer named. It starts an order draft the buyer and you work on tog
• get_order_draft Read a Plumbline order draft as it stands: its fields and companies (with their keys), what it still needs before it can be sent, the indicative price, what cha
• update_order_draft Change a Plumbline order draft the way the buyer asked: add, update, remove or replace companies (name an item by its key from the draft, or by match on its nam
• send_order_draft Send a Plumbline order draft once the buyer has said to: the first send records the request (the firm offer with its exact price and terms hash is emailed to th
• identify_company Which legal entities a company name may mean: GLEIF LEI records that match it (legal name, country, city, status) and, for a company listed in the US, its SEC f

Details

• Version: 1.1.0
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 559 ms
• First indexed: 2026-11-04T04:17:13.625Z
• Last seen in registry: 2026-11-04T05:17:11.750Z
• Website: https://plumbline.forevenza.com/

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