Description
HANDRAILS AND BRACKETS
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$3,614
Base + all options value (sum of deltas)
$3,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2010-04-15+$3,614= $3,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$3,614 | $3,614 | HANDRAILS AND BRACKETS |
Related awards · 9
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 USYKRM6E6MU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $623,107 | FY2026 |
| 36C25025P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,123 | FY2025 |
| 36C24822P2416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,174 | FY2022 |
| 36C24622P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,213 | FY2022 |
| 36C24222P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,980 | FY2022 |
| 36C24922P0369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,142 | FY2022 |
Other recipients under 5340 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P82020 | PFEIFER IMPLEMENT CO. | 438-SIOUX FALLS VAMC | $2,294 | FY2008 |
| V438P87500 | CITY GLASS & GLAZING, INC. | 438-SIOUX FALLS VAMC | $3,400 | FY2008 |
| V438P87434 | BUILDERS SUPPLY COMPANY | 438-SIOUX FALLS VAMC | $9,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P07276_3600_-NONE-_-NONE- · retrieved 2026-09-26.