Description
RIDER BURNISHER
First action · last action
2025-04-17 · 2025-04-17
Transactions
1
First transaction's obligation
$47,464
Base + all options value (sum of deltas)
$47,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA22D0026
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.
- Base2025-04-17+$47,464= $47,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-17 | +$47,464 | $47,464 | RIDER BURNISHER |
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 LABED5AFEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2025 |
| 36C25625F0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $52,497 | FY2025 |
| 36C25724F0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,633 | FY2024 |
Other recipients under 7910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0226 | AVIATE ENTERPRISES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $183,785 | FY2026 |
| 36C24926P0241 | AVIATE ENTERPRISES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,746 | FY2026 |
| 36C24926F0103 | DOWNEAST LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24925F0238 | KARCHER NORTH AMERICA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,680 | FY2025 |
| 36C24925P0590 | MJL ENTERPRISES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0174_3600_47QSHA22D0026_4732 · retrieved 2026-09-26.