Description
SINGLE WALL TUBE BUNDLE
First action · last action
2017-06-22 · 2017-06-22
Transactions
1
First transaction's obligation
$4,616
Base + all options value (sum of deltas)
$4,616
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2017-06-22+$4,616= $4,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$4,616 | $4,616 | SINGLE WALL TUBE BUNDLE |
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 MPPCUXQMNH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,109 | FY2017 |
| VA25715P0661 | 671-SAN ANTONIO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,451 | FY2015 |
| VA25715P0284 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,279 | FY2015 |
| VA25714P1955 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $31,456 | FY2014 |
| VA25714P1233 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $31,456 | FY2014 |
| VA25713P0868 | 257-NETWORK CONTRACT OFFICE 17 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,263 | FY2013 |
Other recipients under 6685 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0646 | REES SCIENTIFIC CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $219,968 | FY2025 |
| 36C25725P0387 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,917 | FY2025 |
| 36C25721F0184 | EOI INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,716 | FY2021 |
| 36C25720P1530 | VISTA MEDICAL LIMITED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,090 | FY2020 |
| 36C25718P1290 | COOPER-ATKINS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,847 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2006_3600_-NONE-_-NONE- · retrieved 2026-09-26.