Description
24X24X12 65% DURAMAX 2V + INDUSTRIAL FUNDING FEE
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$7,467
Base + all options value (sum of deltas)
$7,467
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9155S
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.
- Base2008-01-24+$7,467= $7,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$7,467 | $7,467 | 24X24X12 65% DURAMAX 2V + INDUSTRIAL FUNDING FEE |
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 X9RWJYMXASX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2017 |
| VA24812F5036 | 248-NETWORK CONTRACT OFFICE 8 · 2940 · ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $9,375 | FY2012 |
| VA255589A11294 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,864 | FY2011 |
| V589R05036 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,140 | FY2010 |
| V568P08079 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5915 · FILTERS AND NETWORKS | $5,015 | FY2010 |
| V557Q90094 | 557S-DUBLIN SMALL PURCHASE · 6007 · FILTERS | $6,552 | FY2009 |
Other recipients under 5915 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P10367 | RAMAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,475 | FY2011 |
| V589Q07039 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,621 | FY2010 |
| V589Q00449 | CAMFIL FARR INCORPORATED (8117) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,034 | FY2010 |
| V589O8M083 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,544 | FY2008 |
| V589O8L571 | CLARCOR AIR FILTRATION PRODUCTS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,662 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R82538_3600_GS07F9155S_4730 · retrieved 2026-09-27.