Description
PIPE, 1-1/2 SCH 80 BLACK PE DOMESTIC, 0050-05780
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$1,331
Base + all options value (sum of deltas)
$1,331
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-15+$1,331= $1,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$1,331 | $1,331 | PIPE, 1-1/2 SCH 80 BLACK PE DOMESTIC, 0050-05780 |
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 YTMAKF51GKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2406 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $103,791 | FY2024 |
| VA673A10530 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,874 | FY2011 |
| V673P01555 | 673S-TAMPA SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $4,378 | FY2010 |
| V673C00705 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,818 | FY2010 |
| VA673C00705 | 673-TAMPA · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,818 | FY2010 |
| VA673P00885 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,256 | FY2010 |
Other recipients under 5999 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A02273 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $11,568 | FY2010 |
| V516V01202 | GRAYBAR ELECTRIC COMPANY, INC. | 516S-BAY PINES SMALL PURCHASING | $5,016 | FY2010 |
| V5160U0163 | INDUSTRIAL SUPPLY CO INC | 516S-BAY PINES SMALL PURCHASING | $3,112 | FY2010 |
| V516A92245 | ACCESSIBILITY SERVICES INC | 516S-BAY PINES SMALL PURCHASING | $5,545 | FY2009 |
| V516A91723 | A2Z SUPPLY CORP | 516S-BAY PINES SMALL PURCHASING | $12,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516U81091_3600_-NONE-_-NONE- · retrieved 2026-09-26.