Award recordCONTRACT

KENNON PRODUCTS INC

PIID 36C24220P1419· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5340 · HARDWARE, COMMERCIAL· FY2020· $10,920 net obligations· UEI VS7RME6MLKS5· WY

Description

KENNON MAGNETIC SSPD/KENNON PRODUCTS INC./VISN2/BRONX VAMC/FY20

First action · last action
2020-09-11 · 2020-09-11
Transactions
1
First transaction's obligation
$10,920
Base + all options value (sum of deltas)
$10,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$10,920$0Base award · 2020-09-11 · this action $10,920 · running total $10,920
  • Base2020-09-11+$10,920= $10,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-11+$10,920$10,920KENNON MAGNETIC SSPD/KENNON PRODUCTS INC./VISN2/BRONX VAMC/FY20

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 VS7RME6MLKS5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0590250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$31,370FY2026
36C25626P0109256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,735FY2026
36C25023P1923250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$23,450FY2023
36C24622P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,274FY2022
36C24621P1618246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$12,895FY2021
36C25621P1383256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,075FY2021

Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1426B. R. JOHNSON, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,584FY2023
36C24223F0303K-D-L HARDWARE SUPPLY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,156FY2023
36C24222P1317PREFERRED SOLUTIONS GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$91,664FY2022
36C24222P0581CRAFTMASTER HARDWARE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,279FY2022
36C24220N0738IRON BOW TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,722FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.