Description
METAL BARS, SHEETS & SHAPES
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$12,455
Base + all options value (sum of deltas)
$12,455
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-29+$12,455= $12,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$12,455 | $12,455 | METAL BARS, SHEETS & SHAPES |
Related awards · 7
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 E76NM1R9KJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | FY2020 |
| 36C26320P0413 | NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,744 | FY2020 |
| 36C24718P2720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | FY2018 |
| 36C24618P3612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $16,807 | FY2018 |
| 36C24518P1906 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,996 | FY2018 |
| 36C25618P0394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | FY2018 |
Other recipients under 9520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498P2470 | JOHNSON EQUIPMENT COMPANY | 549S-DALLAS SMALL PURCHASE | $20,565 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P02142_3600_-NONE-_-NONE- · retrieved 2026-09-26.