Award recordCONTRACT

ARMOR METAL GROUP MASON, INC.

PIID 36C24423P0419· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4540 · WASTE DISPOSAL EQUIPMENT· FY2023· $192,585 net obligations· UEI SW4RHM7FP343· OH

Description

CART WASHER

First action · last action
2023-05-11 · 2024-05-08
Transactions
2
First transaction's obligation
$182,960
Base + all options value (sum of deltas)
$192,585
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$192,585$0Base award · 2023-05-11 · this action $182,960 · running total $182,960Modification P00001 · 2024-05-08 · this action $9,625 · running total $192,585
  • Base2023-05-11+$182,960= $182,960
  • Mod P000012024-05-08+$9,625= $192,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-11+$182,960$182,960CART WASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-08+$9,625$192,585CART WASHER

Related awards · 10

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 SW4RHM7FP343)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2338250-NETWORK CONTRACT OFFICE 10 (36C250) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$3,897FY2017
VA25012F0982539-CINCINNATI · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$71,028FY2012
V539C15167539S-CINCINNATI SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$9,610FY2011
VA539C05434539-CINCINNATI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,949FY2010
V539P92912539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,932FY2009

Other recipients under 4540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0371IT VISION NETWORKS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$37,950FY2026
36C24423F0062COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$8,858FY2023
36C24422P0860ALPINE CONGLOMERATE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,950FY2022
36C24422P0465GOVAGE, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$60,394FY2022
36C24421P03223T BUSINESS GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$52,227FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.