Description
EMERGENCY
First action · last action
2021-04-05 · 2021-04-05
Transactions
1
First transaction's obligation
$37,021
Base + all options value (sum of deltas)
$37,021
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2021-04-05+$37,021= $37,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$37,021 | $37,021 | EMERGENCY |
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 VLN1B7UHFKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $29,625 | FY2023 |
| 36C24120P0744 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $16,482 | FY2020 |
| V553A90046 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,730 | FY2009 |
| V515A80306 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,062 | FY2008 |
| V553A80371 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,475 | FY2008 |
| V553Q8A767 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $936 | FY2008 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0268 | ANIXTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,992 | FY2022 |
| 36C24121P0784 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,458 | FY2021 |
| 36C24119F0251 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,597 | FY2019 |
| 36C24119P0730 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,310 | FY2019 |
| 36C24118F1532 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.