Description
SMALL PURCHASE DATA
First action · last action
2009-04-15 · 2009-04-15
Transactions
1
First transaction's obligation
$9,036
Base + all options value (sum of deltas)
$9,036
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5535P
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.
- Base2009-04-15+$9,036= $9,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$9,036 | $9,036 | 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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under 4710 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A10028 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,400 | FY2011 |
| V556A10020 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,515 | FY2011 |
| V556P90043 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,350 | FY2009 |
| V585P90005 | US VENTURE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,902 | FY2009 |
| V585R87277 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $214 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P90302_3600_GS07F5535P_4730 · retrieved 2026-09-26.