Description
TUBE BUNDLE
First action · last action
2022-05-09 · 2022-05-09
Transactions
1
First transaction's obligation
$11,845
Base + all options value (sum of deltas)
$11,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331210 · IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
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.
- Base2022-05-09+$11,845= $11,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$11,845 | $11,845 | TUBE BUNDLE |
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 YPG4AAY1CZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $14,050 | FY2024 |
| 36C25021P0419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,161 | FY2021 |
| 36C25018P0876 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4820 · VALVES, NONPOWERED | $10,228 | FY2018 |
| VA25017P3105 | 506-ANN ARBOR (00506) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,972 | FY2017 |
| V610P90421 | 610S-MARION SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,179 | FY2009 |
| V610P90374 | 610S-MARION SMALL PURCHASE · 5340 · HARDWARE | $9,257 | FY2009 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0553 | AMERIWATER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,713 | FY2026 |
| 36C25024P0232 | M & M CONTROL SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,361 | FY2024 |
| 36C25022F0774 | CAPRICE ELECTRONICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,763 | FY2022 |
| 36C25019F1224 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $146,682 | FY2019 |
| 36C25018P1873 | KNAPP SUPPLY COMPANY INC, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,559 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.