Description
PIE AND PIE FITTINGS
First action · last action
2014-02-19 · 2014-02-19
Transactions
1
First transaction's obligation
$5,471
Base + all options value (sum of deltas)
$5,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-02-19+$5,471= $5,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$5,471 | $5,471 | PIE AND PIE FITTINGS |
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 LCRBY5NJEJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $56,000 | FY2025 |
| VA26117P2288 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,745 | FY2017 |
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 |
| VA26213P0223 | INDUSTRIAL MAINTENANCE, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,792 | FY2013 |
| 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_VA26214P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.