Description
COPPER TUBING
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$8,603
Base + all options value (sum of deltas)
$8,603
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2012-06-13+$8,603= $8,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$8,603 | $8,603 | COPPER TUBING |
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 UZWHG6QS9G27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0333 | 549-DALLAS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $4,314 | FY2012 |
| VA549A11299 | 549-DALLAS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,391 | FY2011 |
| VA549Z80052 | 549-DALLAS · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $33,265 | FY2010 |
| V549Z90093 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $6,115 | FY2009 |
| V549Z90068 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,838 | FY2009 |
Other recipients under Z1NE from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0042 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $410,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.