Description
GAS PIPING REPAIRS
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$18,200
Base + all options value (sum of deltas)
$18,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-02-26+$18,200= $18,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$18,200 | $18,200 | GAS PIPING REPAIRS |
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 YN6PYRTNGYJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05115 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2010 |
| V679P00383 | 679S-TUSCALOOSA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,000 | FY2010 |
| V679P93714 | 679S-TUSCALOOSA SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $3,000 | FY2009 |
| V679P92696 | 679S-TUSCALOOSA SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $3,000 | FY2009 |
| V679P92536 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V679P92400 | 679S-TUSCALOOSA SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,000 | FY2009 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05097_3600_-NONE-_-NONE- · retrieved 2026-09-26.