Description
TO FURNISH AND INSTALL (2) STANLEY MAGIC ACCESS DO
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$3,289
Base + all options value (sum of deltas)
$3,289
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5835R
NAICS
332510 · HARDWARE 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.
- Base2008-03-14+$3,289= $3,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$3,289 | $3,289 | TO FURNISH AND INSTALL (2) STANLEY MAGIC ACCESS DO |
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 F4V4ETM7V3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A90162 | 757S-COLUMBUS · 5340 · HARDWARE | $3,485 | FY2009 |
| V642C90410 | 642S-PHILADELPHIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $79,915 | FY2009 |
| V642C90398 | 642S-PHILADELPHIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,284 | FY2009 |
| V538P92589 | 538S-CHILLICOTHE · 5325 · FASTENING DEVICES | $3,371 | FY2009 |
| V644P90947 | 644S-PHOENIX SMALL PURCHASE · 5340 · HARDWARE | $8,283 | FY2009 |
| V521A90204 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,598 | FY2009 |
Other recipients under J049 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C96050 | OTIS ELEVATOR COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $159,008 | FY2009 |
| V583C96047 | OMNI ELEVATOR CO., INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $8,500 | FY2009 |
| V583C82100 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $14,770 | FY2008 |
| V583C82015 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $7,170 | FY2008 |
| V583C82008 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C82111_3600_GS07F5835R_4730 · retrieved 2026-09-26.