Description
PLUG N DIKE PREMIX 1 GALLON PAIL
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$133
Base + all options value (sum of deltas)
$133
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0427N
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.
- Base2008-07-24+$133= $133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$133 | $133 | PLUG N DIKE PREMIX 1 GALLON PAIL |
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 DF4XBNB7EQF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,200 | FY2021 |
| VA25616F0530 | 629-NEW ORLEANS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,080 | FY2016 |
| VA26314F0953 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,776 | FY2014 |
| VA24414F1614 | 646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,600 | FY2014 |
| VA26313F2739 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,234 | FY2013 |
| VA25113F2343 | 506-ANN ARBOR · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,178 | FY2013 |
Other recipients under 6810 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P10087 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2011 |
| V556P10073 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2011 |
| V556P10003 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2011 |
| V556P00066 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2010 |
| V556P00057 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R82318_3600_GS07F0427N_4730 · retrieved 2026-09-26.