Description
HPC 1200
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$5,394
Base + all options value (sum of deltas)
$5,394
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5523P
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.
- Base2008-05-19+$5,394= $5,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$5,394 | $5,394 | HPC 1200 |
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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
Other recipients under 7045 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10065 | IRON BOW TECHNOLOGIES, LLC | 557S-DUBLIN SMALL PURCHASE | $7,807 | FY2011 |
| V557A10036 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 557S-DUBLIN SMALL PURCHASE | $24,786 | FY2011 |
| V557A10033 | DATALINE LLC | 557S-DUBLIN SMALL PURCHASE | $14,532 | FY2011 |
| V557A10028 | CDW GOVERNMENT LLC | 557S-DUBLIN SMALL PURCHASE | $18,377 | FY2011 |
| V557Q90030 | RANKIN, JAMES L | 557S-DUBLIN SMALL PURCHASE | $6,515 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80202_3600_GS07F5523P_4730 · retrieved 2026-09-26.