Description
WHEEL AND CASTER ASSEMBLY
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8445C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2007-12-28+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$60 | $60 | WHEEL AND CASTER ASSEMBLY |
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 N76KNNRKKHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F0306 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,828 | FY2015 |
| VA25914F3596 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,186 | FY2014 |
| VA25914F1816 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $13,212 | FY2014 |
| VA24612P4476 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,610 | FY2012 |
| V506A00621 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,877 | FY2010 |
| V640A89344 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,159 | FY2008 |
Other recipients under 9999 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P04414 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $3,952 | FY2010 |
| V436P04467 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,006 | FY2010 |
| V436P04373 | MONTANA MARKETING, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,598 | FY2010 |
| V436P04178 | A2Z SUPPLY CORP | 436S-FORT HARRISON SMALL PURCHASE | $3,160 | FY2010 |
| V436P03906 | ENHANCED VISION SYSTEMS INC | 436S-FORT HARRISON SMALL PURCHASE | $3,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P81984_3600_GS07F8445C_4730 · retrieved 2026-09-26.