Description
BLANK
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$620
Base + all options value (sum of deltas)
$620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5400P
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.
- Base2007-10-09+$620= $620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$620 | $620 | BLANK |
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 RRN6Q4JB9G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1453 | 256-NETWORK CONTRACT OFFICE 16 · 6135 · BATTERIES, NONRECHARGEABLE | $19,085 | FY2015 |
| VA25012P0619 | 552-DAYTON · 7035 · ADP SUPPORT EQUIPMENT | $4,435 | FY2012 |
| VA24612F1975 | 246-NETWORK CONTRACTING OFFICE 6 · 5910 · CAPACITORS | $6,761 | FY2012 |
| V402Q83196 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $170 | FY2008 |
| V402Q81782 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,308 | FY2008 |
Other recipients under 6135 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P91601 | ECO CLEAN SOLAR, INC. | 570S-FRESNO SMALL PURCHASE | $3,163 | FY2009 |
| V570P85188 | R & D BATTERIES INC | 570S-FRESNO SMALL PURCHASE | $104 | FY2008 |
| V570P84745 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $103 | FY2008 |
| V570P84724 | R & D BATTERIES INC | 570S-FRESNO SMALL PURCHASE | $125 | FY2008 |
| V570P84678 | R & D BATTERIES INC | 570S-FRESNO SMALL PURCHASE | $78 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P80146_3600_GS07F5400P_4730 · retrieved 2026-09-26.