Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,717
Base + all options value (sum of deltas)
$4,717
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0668N
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.
- Base2008-10-01+$4,717= $4,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,717 | $4,717 | SMALL PURCHASE DATA |
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 ZZGNKNFRSPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0183 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | FY2017 |
| VA25917F1637 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,036 | FY2017 |
| VA26017F0135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | FY2017 |
| VA101V16F3693 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,467 | FY2016 |
| VA26216F0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $8,323 | FY2016 |
| VA25816J1467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | FY2016 |
Other recipients under R799 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96190 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 200 IFCAP ACTIONS | $5,369 | FY2009 |
| V200J96012 | O'REILLY MEDIA, INC. | 200 IFCAP ACTIONS | $4,140 | FY2009 |
| V200J96130 | RED RIVER TECHNOLOGY LLC | 200 IFCAP ACTIONS | $17,999 | FY2009 |
| V200J96060 | GREAT LAKES COMPUTER CORP | 200 IFCAP ACTIONS | $33,349 | FY2009 |
| V200J96203 | SOUTHWESTERN BELL TELEPHONE COMPANY | 200 IFCAP ACTIONS | $11,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96011_3600_GS07F0668N_4730 · retrieved 2026-09-26.