Award recordCONTRACT

CIB CORP

PIID V8718P0321· VHA· 672S-SAN JUAN SMALL PURHCASE· 5630 · PIPE AND CONDUIT, NONMETALLIC· FY2008· $77 net obligations· UEI C3EEDMCK4W41· PR

Description

SMALL PURCHASE DATA

First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$77
Base + all options value (sum of deltas)
$77
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.

$77$0Base award · 2008-08-11 · this action $77 · running total $77
  • Base2008-08-11+$77= $77
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-11+$77$77SMALL PURCHASE DATA

Related awards · 6

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 C3EEDMCK4W41)

AwardOffice · PSC / listingNet obligationsFY
36C24818P5559248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL$13,412FY2018
VA672P12463672-SAN JUAN · 4940 · MISC MAINT EQ$3,614FY2011
V6728P3818672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS$787FY2008
V8718P0333672S-SAN JUAN SMALL PURHCASE · 4710 · PIPE, TUBE AND RIGID TUBING$116FY2008
V6728P2972672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS$2,949FY2008
V672P83538672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE$2,386FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V8718P0321_3600_-NONE-_-NONE- · retrieved 2026-09-27.