Description
TUBE REPLACEMENT PARTS
First action · last action
2013-04-02 · 2013-04-02
Transactions
1
First transaction's obligation
$8,433
Base + all options value (sum of deltas)
$8,433
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
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2013-04-02+$8,433= $8,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$8,433 | $8,433 | TUBE REPLACEMENT PARTS |
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 HKKNHF7QW1W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2823 | 259-NETWORK CONTRACT OFFICE 19 · 5130 · HAND TOOLS, POWER DRIVEN | $4,913 | FY2013 |
| VA24313P1553 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,748 | FY2013 |
| VA666A10052 | 259-NETWORK CONTRACT OFFICE 19 · 4720 · HOSE AND FLEXIBLE TUBING | $8,844 | FY2011 |
| V5739Q4167 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,310 | FY2009 |
Other recipients under 4410 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0448 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $36,526 | FY2016 |
| VA25713P2972 | RNK INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,907 | FY2013 |
| VA25712P1638 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $20,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.