Award recordCONTRACT

SPS INDUSTRIAL INC

PIID VA52813F2061· VHA· 242-NETWORK CONTRACT OFFICE 02· 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS· FY2013· $2,196 net obligations· UEI QQ7QZBZJNXT4· FL

Description

IGF::OT::IGF BATAVIA HANDRAILS COVERS - MODIFICATION TO REMOVE SHIPPING COSTS

Base award description: IGF::OT::IGF BATAVIA HANDRAILS COVERS

First action · last action
2013-09-25 · 2014-04-21
Transactions
2
First transaction's obligation
$2,339
Base + all options value (sum of deltas)
$2,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0057V
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 2 transactions

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.

$2,339$0Base award · 2013-09-25 · this action $2,339 · running total $2,339Modification P00001 · 2014-04-21 · this action -$143 · running total $2,196
  • Base2013-09-25+$2,339= $2,339
  • Mod P000012014-04-21-$143= $2,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$2,339$2,339IGF::OT::IGF BATAVIA HANDRAILS COVERS
Mod P00001· CLOSE OUT2014-04-21−$143$2,196IGF::OT::IGF BATAVIA HANDRAILS COVERS - MODIFICATION TO REMOVE SHIPPING COSTS

Related awards · 8

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 QQ7QZBZJNXT4)

AwardOffice · PSC / listingNet obligationsFY
36C24225F0207242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$38,975FY2025
36C26125F0410261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,600FY2025
36C24925N0721249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,480FY2025
36C25925F0535NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,317FY2025
36C24525F0498245-NETWORK CONTRACT OFFICE 5 (36C245) · 3910 · CONVEYORS$10,840FY2025
36C24525F0353245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,496FY2025

Other recipients under 4730 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0832NOBLE SUPPLY & LOGISTICS, LLC242-NETWORK CONTRACT OFFICE 02$4,302FY2016
VA52815P1743V.J. STANLEY, INC.242-NETWORK CONTRACT OFFICE 02$9,272FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F2061_3600_GS21F0057V_4730 · retrieved 2026-09-26.