Description
DUCT CONTAINMENT
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$16,628
Base + all options value (sum of deltas)
$16,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2026-08-18+$16,628= $16,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$16,628 | $16,628 | DUCT CONTAINMENT |
Related awards · 8
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 CWTSDN643JE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P5903X | DEPT OF VETERANS AFFAIRS · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $0 | FY2011 |
| V671P03729 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,465 | FY2010 |
| V629R83082 | 629S-NEW ORLEANS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $65 | FY2008 |
| V757Q86836 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120 | FY2008 |
| V5288Q5335 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $30 | FY2008 |
| V5468P3161 | 546S-MIAMI SMALL PURCHASING · 6505 · DRUGS AND BIOLOGICALS | $459 | FY2008 |
Other recipients under 4710 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219P1121 | KOTUKU, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,980 | FY2019 |
| VA26217P4567 | ASAP INDUSTRIAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,811 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.