Description
FURNISH ALL PARTS, LABOR AND EQUIPMENT TO REPLACE
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$14,303
Base + all options value (sum of deltas)
$14,303
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5525P
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.
- Base2007-11-01+$14,303= $14,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$14,303 | $14,303 | FURNISH ALL PARTS, LABOR AND EQUIPMENT TO REPLACE |
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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
Other recipients under C114 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C03706 | OPENINGS | 523S-BOSTON SMALL PURCHASE | $4,869 | FY2010 |
| V523C03609 | AMERICAN ENERGY MANAGEMENT LLC | 523S-BOSTON SMALL PURCHASE | $23,400 | FY2010 |
| V523C03510 | PINNACLE PIPING AND SERVICE, CORP. | 523S-BOSTON SMALL PURCHASE | $6,475 | FY2010 |
| V523C03399 | H.I.M MECHANICAL SYSTEMS, INC | 523S-BOSTON SMALL PURCHASE | $8,078 | FY2010 |
| V523C03127 | E Z ACCESS DOOR SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $6,557 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83095_3600_GS07F5525P_4730 · retrieved 2026-09-26.