Description
COPPER 6 INCH X 10 FOOT TYPE L COPPER GRV X GRV 6 INCH RIGID COUPLKING F COPPER TUBE 607 8 4 6 INCH GXG DIALETRIC NIP 47
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.
- Base2011-09-13+$6,235= $6,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$6,235 | $6,235 | COPPER 6 INCH X 10 FOOT TYPE L COPPER GRV X GRV 6 INCH RIGID COUPL… |
Related awards · 9
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 GRDDD78CF9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1235 | 243-NETWORK CONTRACTING OFFICE 03 · 4820 · VALVES, NONPOWERED | $3,613 | FY2012 |
| VA526R15733 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,999 | FY2011 |
| VA526A10087 | 243-NETWORK CONTRACTING OFFICE 03 · 4820 · VALVES, NONPOWERED | $3,009 | FY2011 |
| V526S11961 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $3,387 | FY2011 |
| V526S10482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,156 | FY2011 |
| V526S04064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $9,667 | FY2010 |
Other recipients under 4710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4139 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,500 | FY2014 |
| VA24313C0122 | LIBERTY MECHANICAL CONTRACTORS | 243-NETWORK CONTRACTING OFFICE 03 | $24,751 | FY2013 |
| VA24313P0349 | ALSET POWER GRID | 243-NETWORK CONTRACTING OFFICE 03 | $5,652 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R15369_3600_-NONE-_-NONE- · retrieved 2026-09-26.