Description
COPPER PIPE 1IN HARD TUBE L.
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$645
Base + all options value (sum of deltas)
$645
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.
- Base2008-04-17+$645= $645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$645 | $645 | COPPER PIPE 1IN HARD TUBE L. |
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 YSTUTHKWAYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R05894 | 255-NETWORK CONTRACT OFFICE 15 · 6105 · MOTORS, ELECTRICAL | $4,795 | FY2010 |
| V550JS8250 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $32 | FY2008 |
| V550JP8363 | 550S-DANVILLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $565 | FY2008 |
| V657R85521 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $339 | FY2008 |
| V657R85315 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $125 | FY2008 |
| V657R85231 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $336 | FY2008 |
Other recipients under 4710 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R08119 | BEST SUPPLY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,145 | FY2010 |
| V657A00288 | EXPERITEC INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,304 | FY2010 |
| V589O8M009 | LPT SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $186 | FY2008 |
| V657R89152 | LAWSON PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $339 | FY2008 |
| V657R88694 | MEAD O'BRIEN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R84580_3600_-NONE-_-NONE- · retrieved 2026-09-26.