Description
(3) SUPER SEAL JR
First action · last action
2024-02-29 · 2024-02-29
Transactions
1
First transaction's obligation
$12,885
Base + all options value (sum of deltas)
$12,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2024-02-29+$12,885= $12,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-29 | +$12,885 | $12,885 | (3) SUPER SEAL JR |
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 MJ9UVMGZ8B57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,990 | FY2017 |
| VA797M13P0787 | DEPT OF VETERANS AFFAIRS · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $38,958 | FY2013 |
| VA25813P1543 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,649 | FY2013 |
| VA797M13P0737 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,995 | FY2013 |
| VA76212P0061 | VA CMOP TUCSON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18,048 | FY2012 |
| V595R1E199 | 595-LEBANON · 8465 · INDIVIDUAL EQUIPMENT | $3,995 | FY2011 |
Other recipients under 3419 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0834 | NEWING-HALL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,075 | FY2024 |
| 36C24418F1381 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.