Description
NABCO GT1175 AUTOMATIC BIPART
First action · last action
2022-08-05 · 2022-08-05
Transactions
1
First transaction's obligation
$23,595
Base + all options value (sum of deltas)
$23,595
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
332321 · METAL WINDOW AND DOOR 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.
- Base2022-08-05+$23,595= $23,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-05 | +$23,595 | $23,595 | NABCO GT1175 AUTOMATIC BIPART |
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 QLWUM81JS3C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,567 | FY2023 |
| 36C24623P0661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,189 | FY2023 |
| 36C24722P0944 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5520 · MILLWORK | $19,691 | FY2022 |
| 36C24721P1208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,518 | FY2021 |
| 36C24821P1041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,070 | FY2021 |
| 36C24719P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,904 | FY2019 |
Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0347 | BEACON POINT ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $179,363 | FY2026 |
| 36C24726P0757 | AB MARTIN SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,350 | FY2026 |
| 36C24726P0706 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,541 | FY2026 |
| 36C24726P0723 | FIRST NATION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $150,864 | FY2026 |
| 36C24726P0703 | VETERAN TECHNOLOGY PARTNERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,216 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.