Description
RAIL CAP
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$6,546
Base + all options value (sum of deltas)
$6,546
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0054W
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2011-06-30+$6,546= $6,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$6,546 | $6,546 | RAIL CAP |
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 X68NMKU5KPR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F0555 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $30,504 | FY2016 |
| VA25713F3144 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $17,922 | FY2013 |
| VA25713F0603 | 257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $93,772 | FY2013 |
| VA25712F1178 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,279 | FY2012 |
| VA25712F0506 | 257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $6,451 | FY2012 |
| VA25712J0456 | 549-DALLAS · 5520 · MILLWORK | $3,484 | FY2012 |
Other recipients under 5340 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0630 | CUNA SUPPLY LLC | 549-DALLAS | $8,248 | FY2012 |
| VA25712F0452 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $9,914 | FY2012 |
| VA25712P0354 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $7,830 | FY2012 |
| VA671A10455 | FEDSTORE CORPORATION | 549-DALLAS | $167,310 | FY2011 |
| VA549A11040 | CUNA SUPPLY LLC | 549-DALLAS | $5,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10999_3600_GS07F0054W_4730 · retrieved 2026-09-26.