Description
2 1/2" 300# FLANGED INLET X 4" FPT OUTLET 140# PSI
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-03+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$3,500 | $3,500 | 2 1/2" 300# FLANGED INLET X 4" FPT OUTLET 140# PSI |
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 HK5LRSXVNBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,755 | FY2022 |
| 36C25020P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,880 | FY2020 |
| 36C25019P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,436 | FY2019 |
| 36C25019C0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,845 | FY2019 |
| 36C25018P3561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,320 | FY2018 |
| VA25017P4164 | 610-MARION (00610) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,755 | FY2017 |
Other recipients under 5340 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P02086 | STANLEY SECURITY SOLUTIONS, INC | 610S-MARION SMALL PURCHASE | $11,630 | FY2010 |
| V610R95592 | CRAFTMASTER HARDWARE CO., INC. | 610S-MARION SMALL PURCHASE | $3,741 | FY2009 |
| V610P96194 | ENDOSCOPY REPAIR SPECIALIST INC | 610S-MARION SMALL PURCHASE | $4,000 | FY2009 |
| V610P96195 | ENDOSCOPY REPAIR SPECIALIST INC | 610S-MARION SMALL PURCHASE | $4,000 | FY2009 |
| V610P90374 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $9,257 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P80758_3600_-NONE-_-NONE- · retrieved 2026-09-26.