Description
SMALL PURCHASE DATA
First action · last action
2009-03-20 · 2009-03-20
Transactions
1
First transaction's obligation
$3,270
Base + all options value (sum of deltas)
$3,270
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0482T
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.
- Base2009-03-20+$3,270= $3,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$3,270 | $3,270 | SMALL PURCHASE DATA |
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 M7BSEBPNB9D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R00868 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $6,223 | FY2010 |
| VA673A00173 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $11,349 | FY2010 |
| V596P94259 | 596S-LEXINGTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,331 | FY2009 |
| V561R87303 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,265 | FY2008 |
| V512P80883 | 512S-BALTIMORE SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,687 | FY2008 |
| V674P82437 | 674S-TEMPLE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $342 | FY2008 |
Other recipients under 4510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A91007 | CAROTEK, INC. | 658S-SALEM SMALL PURCHASE | $5,514 | FY2009 |
| V658P8C665 | HAJOCA CORPORATION | 658S-SALEM SMALL PURCHASE | $736 | FY2008 |
| V658P8C692 | ENDRESS + HAUSER INC | 658S-SALEM SMALL PURCHASE | $1,013 | FY2008 |
| V658PC8230 | INTERLINE BRANDS INC | 658S-SALEM SMALL PURCHASE | $449 | FY2008 |
| V6588PC895 | WOLVERINE BRASS, INC. | 658S-SALEM SMALL PURCHASE | $1,838 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658M91024_3600_GS07F0482T_4730 · retrieved 2026-09-26.