Description
SMALL PURCHASE DATA
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$6,254
Base + all options value (sum of deltas)
$6,254
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0490T
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.
- Base2009-02-27+$6,254= $6,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$6,254 | $6,254 | SMALL PURCHASE DATA |
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 P8N4KB3NM6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4645 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,420 | FY2013 |
| VA256P1389 | 667-SHREVEPORT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,142 | FY2011 |
| VA630F19900 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,556 | FY2011 |
| V630F19900 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $9,950 | FY2011 |
| VA630C00695 | 243-NETWORK CONTRACTING OFFICE 03 · W059 · LEASE-RENT OF ELECT-ELCT EQ | $187,468 | FY2010 |
| VA573C92580 | 573-NF/SG VETERANS HEALTH SYSTEM · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $30,400 | FY2009 |
Other recipients under H259 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10136 | CUMMINS NPOWER LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,844 | FY2011 |
| V537C10175 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,137 | FY2011 |
| V695C90800 | MIDWEST ELECTRICAL TESTING AND MAINTENANCE CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,414 | FY2009 |
| V695C90768 | ROMAN ELECTRIC CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,090 | FY2009 |
| V578C80237 | NWR CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585C90153_3600_GS07F0490T_4730 · retrieved 2026-09-26.