Description
4X2 8 CYLINDER SAFETY TUBE RACKS
First action · last action
2012-12-13 · 2012-12-13
Transactions
1
First transaction's obligation
$4,792
Base + all options value (sum of deltas)
$4,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-12-13+$4,792= $4,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$4,792 | $4,792 | 4X2 8 CYLINDER SAFETY TUBE RACKS |
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 NYG7VJF4ADK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J4115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $6,075 | FY2016 |
| VA26014F0382 | 260-NETWORK CONTRACT OFFICE 20 · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,600 | FY2014 |
Other recipients under 4730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0083 | UNITED COMMERCIAL SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,313 | FY2015 |
| VA26214P0299 | CONSUMERS PIPE & SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $5,471 | FY2014 |
| VA26212P1235 | JENSEN EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,119 | FY2012 |
| VA26212P0870 | MPNI, LLC | 262-NETWORK CONTRACT OFFICE 22 | $39,972 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.