Description
EXPANSION JOINT, CUSTOM
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$3,656
Base + all options value (sum of deltas)
$3,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2011-01-25+$3,656= $3,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$3,656 | $3,656 | EXPANSION JOINT, CUSTOM |
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 LPN2BLLPK366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $94,975 | FY2023 |
| 36C26222P0704 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4820 · VALVES, NONPOWERED | $13,354 | FY2022 |
| VA25816P0395 | 258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS | $14,247 | FY2016 |
| VA25712P0878 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,964 | FY2012 |
| V5499PQ705 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,512 | FY2009 |
| V549A90294 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,587 | FY2009 |
Other recipients under 5680 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11067 | CONSTRUCTION SPECIALTIES INC | 674-TEMPLE | $5,139 | FY2011 |
| V674P10536 | TL SERVICES, INC. | 674-TEMPLE | $3,005 | FY2011 |
| V674P01127 | S. S. P. INC. | 674-TEMPLE | $3,481 | FY2010 |
| V674P00784 | BCI SERVICES INC | 674-TEMPLE | $3,280 | FY2010 |
| V674C90286 | TINKNOCKERS SHEET METAL COMPANY, L.L.C. | 674-TEMPLE | $5,142 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10630_3600_-NONE-_-NONE- · retrieved 2026-09-26.