Description
TRAILER SEWER JETTER 4000 PSI, LVW
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$41,745
Base + all options value (sum of deltas)
$41,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9586S
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.
- Base2009-12-21+$41,745= $41,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$41,745 | $41,745 | TRAILER SEWER JETTER 4000 PSI, LVW |
Related awards · 9
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 E8U8KLNGSUK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA886J15517 | NATIONAL CEMETERY ADMINISTRATION · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,492 | FY2011 |
| VA255589A02104 | 255-NETWORK CONTRACT OFFICE 15 · 5130 · HAND TOOLS, POWER DRIVEN | $41,745 | FY2010 |
| V653A88111 | 653S-ROSEBURG SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $1,184 | FY2008 |
| V554P82375 | 554S-DENVER SMALL PURCHASE · 3770 · SADDLERY,HARNESS,WHIPS & FURNISHING | $2,349 | FY2008 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5441 | ASC PUMPING EQUIPMENT INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,784 | FY2015 |
| VA25515P3132 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 | $9,598 | FY2015 |
| VA25513P4490 | MAINSTREAM FLUID & AIR LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,409 | FY2013 |
| VA25512F2330 | ARMSTRONG SERVICE INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,000 | FY2012 |
| VA25512P0248 | EXPERITEC INC | 255-NETWORK CONTRACT OFFICE 15 | $5,152 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A02014_3600_GS07F9586S_4730 · retrieved 2026-09-26.