Description
WHEEL & CASTER ASSEMBLY FOR THERMA CARTS
First action · last action
2009-02-23 · 2009-02-23
Transactions
1
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$11,850
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
NAICS
423710 · HARDWARE 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.
- Base2009-02-23+$11,850= $11,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$11,850 | $11,850 | WHEEL & CASTER ASSEMBLY FOR THERMA CARTS |
Related awards · 10
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 W5ADMKKCMJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2503 | 246-NETWORK CONTRACTING OFFICE 6 · 4410 · INDUSTRIAL BOILERS | $3,345 | FY2013 |
| VA24512P2160 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $52,752 | FY2012 |
| VA24512P1227 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,034 | FY2012 |
| VA508Q14593 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,624 | FY2011 |
| VA512A10152 | 512-BALTIMORE · 5340 · HARDWARE | $18,617 | FY2011 |
| VA5081A0033 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,734 | FY2011 |
Other recipients under 5340 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1463 | PEARLAND LUMBER CO, INC | 580-HOUSTON | $9,592 | FY2012 |
| VA25612F0914 | TL SERVICES, INC. | 580-HOUSTON | $18,416 | FY2012 |
| V580A11366 | HILTI INC | 580-HOUSTON | $3,051 | FY2011 |
| VA580A81697 | LOGICALIS INC | 580-HOUSTON | $99,489 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P91602_3600_-NONE-_-NONE- · retrieved 2026-09-26.