Description
SEA SNAKE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$12,967
Base + all options value (sum of deltas)
$12,967
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2010-09-22+$12,967= $12,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$12,967 | $12,967 | SEA SNAKE |
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 CGPJNHWM8LG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q93296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $4,980 | FY2009 |
| V657Q82543 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $86 | FY2008 |
| V657Q82477 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $410 | FY2008 |
| V657Q88971 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $32 | FY2008 |
| V657Q88970 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $45 | FY2008 |
| V657Q82363 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $543 | FY2008 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5441 | ASC PUMPING EQUIPMENT INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,784 | FY2015 |
| VA25515P3132 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 | $9,598 | FY2015 |
| VA25513P4490 | MAINSTREAM FLUID & AIR LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,409 | FY2013 |
| VA25512F2330 | ARMSTRONG SERVICE INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,000 | FY2012 |
| VA25512P0248 | EXPERITEC INC | 255-NETWORK CONTRACT OFFICE 15 | $5,152 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q03003_3600_-NONE-_-NONE- · retrieved 2026-09-26.