Description
TRAPS AND FITTINGS
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$767
Base + all options value (sum of deltas)
$767
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.
- Base2007-10-24+$767= $767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$767 | $767 | TRAPS AND FITTINGS |
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 GJFKBN7CNPS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0758 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $25,046 | FY2024 |
| 36C26321P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,776 | FY2021 |
| 36C26320P0077 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $12,808 | FY2020 |
| 36C26319P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,475 | FY2019 |
| VA26315P0100 | 437-FARGO VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,834 | FY2015 |
| VA26314P0943 | 437-FARGO VA MEDICAL CENTER · 4710 · PIPE, TUBE AND RIGID TUBING | $4,622 | FY2014 |
Other recipients under 4540 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6368IW197 | HUTCHESON ENGINEERING PRODUCTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,523 | FY2008 |
| V636S8D673 | HYDRONIC ENERGY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $262 | FY2008 |
| V6368UU187 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $250 | FY2008 |
| V6368MM356 | INTERLINE BRANDS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $776 | FY2008 |
| V63688D141 | HOTSY CLEANING SYSTEMS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636IU8251_3600_-NONE-_-NONE- · retrieved 2026-09-26.