Description
CUPRONICKEL TUBING FOR PSHE244CC2
First action · last action
2011-11-21 · 2011-11-21
Transactions
1
First transaction's obligation
$6,270
Base + all options value (sum of deltas)
$6,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2011-11-21+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$6,270 | $6,270 | CUPRONICKEL TUBING FOR PSHE244CC2 |
Related awards · 7
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 JRLJENECFGM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0776 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4820 · VALVES, NONPOWERED | $5,020 | FY2017 |
| VA25713P2297 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,023 | FY2013 |
| V674P01179 | 674-TEMPLE · 5220 · GAGES & PRECISION LAYOUT TOOL | $7,096 | FY2010 |
| V671R81127 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $82 | FY2008 |
| V580R82413 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,732 | FY2008 |
| V580M82040 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $35 | FY2008 |
Other recipients under 6145 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C20451 | ARTCOM ASSOCIATES, INC. | 674-TEMPLE | $9,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.