Description
2-1/8OD ACR/OXY/MED X 20' COP TUBE
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$6,024
Base + all options value (sum of deltas)
$6,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-01+$6,024= $6,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$6,024 | $6,024 | 2-1/8OD ACR/OXY/MED X 20' COP TUBE |
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 XSQMGVHJNGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A90316 | 549S-DALLAS SMALL PURCHASE · 5950 · COILS AND TRANSFORMERS | $13,828 | FY2009 |
| V549A90254 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $11,421 | FY2009 |
| V549A90250 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,017 | FY2009 |
| V549A80324 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6 | FY2008 |
| V549C81361 | 549S-DALLAS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $552 | FY2008 |
| V549A80301 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $211 | FY2008 |
Other recipients under 5680 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00248 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $16,050 | FY2010 |
| V5490P2204 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $3,386 | FY2010 |
| V549A00235 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2010 |
| V5490P2203 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $6,074 | FY2010 |
| V5490P2058 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80231_3600_-NONE-_-NONE- · retrieved 2026-09-26.