Description
ON-SITE SERVICE
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5857R
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.
- Base2009-08-18+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$5,700 | $5,700 | ON-SITE SERVICE |
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 LPMHR79CL2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671D15178 | 671-SAN ANTONIO · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,740 | FY2010 |
| VA672A00336 | 672-SAN JUAN · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $14,208 | FY2010 |
| V565Q86154 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $249 | FY2008 |
| V672P85950 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $5 | FY2008 |
| V635P89369 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $1,615 | FY2008 |
| V671D85098 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,130 | FY2008 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671D95108_3600_GS07F5857R_4730 · retrieved 2026-09-26.