Description
SAFETY CABINET
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$4,278
Base + all options value (sum of deltas)
$4,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0427N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-09-22+$4,278= $4,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$4,278 | $4,278 | SAFETY CABINET |
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 DF4XBNB7EQF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,200 | FY2021 |
| VA25616F0530 | 629-NEW ORLEANS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,080 | FY2016 |
| VA26314F0953 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,776 | FY2014 |
| VA24414F1614 | 646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,600 | FY2014 |
| VA26313F2739 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,234 | FY2013 |
| VA25113F2343 | 506-ANN ARBOR · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,178 | FY2013 |
Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0440 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,146 | FY2016 |
| VA52815P0045 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2015 |
| VA52813F1514 | WISCONSIN LIFT TRUCK CORP | 242-NETWORK CONTRACT OFFICE 02 | $4,185 | FY2013 |
| VA52813F1537 | SOLUTION DYNAMICS INC | 242-NETWORK CONTRACT OFFICE 02 | $10,660 | FY2013 |
| VA528A13248 | FEDCO LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,803 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A01199_3600_GS07F0427N_4730 · retrieved 2026-09-26.