Description
PARTS TO REROUTE STORM DRAIN
First action · last action
2012-12-03 · 2012-12-03
Transactions
1
First transaction's obligation
$6,801
Base + all options value (sum of deltas)
$6,801
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
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.
- Base2012-12-03+$6,801= $6,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$6,801 | $6,801 | PARTS TO REROUTE STORM DRAIN |
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 HRN3DKK1YK52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5927 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24612P6381 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,914 | FY2012 |
| VA24612P6062 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,938 | FY2012 |
| VA24612P5513 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,400 | FY2012 |
| VA24612P2576 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,200 | FY2012 |
| VA24612P1047 | 246-NETWORK CONTRACTING OFFICE 6 · 6510 · SURGICAL DRESSING MATERIALS | $7,288 | FY2012 |
Other recipients under 4710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6281 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,815 | FY2015 |
| VA24615P1341 | MCMASTER-CARR SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,150 | FY2015 |
| VA24614P3837 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P1204 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24612P5993 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,432 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1250_3600_-NONE-_-NONE- · retrieved 2026-09-26.