Description
THIS IS AN EXTENSION OF PURCHASE ORDER # 518-C750
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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.
- Base2007-10-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,500 | $10,500 | THIS IS AN EXTENSION OF PURCHASE ORDER # 518-C750 |
Related awards · 10
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 NG5QWYRF7AS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518C15023 | 518S-BEDFORD SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,000 | FY2011 |
| VA518C15023 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $16,938 | FY2011 |
| V518C05011 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $12,350 | FY2010 |
| V608C90238 | 608S-MANCHESTER SMALL PURCHASE · 9110 · FUELS, SOLID | $4,000 | FY2009 |
| V518C95192 | 518S-BEDFORD SMALL PURCHASE · S111 · GAS SERVICES | $12,000 | FY2009 |
Other recipients under 9999 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A14445 | BACHARACH, INC. | 518S-BEDFORD SMALL PURCHASE | $3,179 | FY2011 |
| V518A10004 | METROPOLITAN PIPE AND SUPPLY COMPANY | 518S-BEDFORD SMALL PURCHASE | $5,284 | FY2011 |
| V518P10388 | CLAFLIN SERVICE COMPANY | 518S-BEDFORD SMALL PURCHASE | $10,016 | FY2011 |
| V518A00199 | CUSTOM CHEMICAL (INC) | 518S-BEDFORD SMALL PURCHASE | $5,040 | FY2010 |
| V518A00197 | ALIMED, LLC | 518S-BEDFORD SMALL PURCHASE | $3,364 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C85028_3600_-NONE-_-NONE- · retrieved 2026-09-27.