Description
CONTRACTOR TO FURNISH/INSTALL TWO STANLEY MAGIC SW
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$6,456
Base + all options value (sum of deltas)
$6,456
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.
- Base2008-07-28+$6,456= $6,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$6,456 | $6,456 | CONTRACTOR TO FURNISH/INSTALL TWO STANLEY MAGIC SW |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under N056 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C92156 | BRIGHT SHEET METAL COMPANY, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,695 | FY2009 |
| V583C92148 | VERTIV CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $4,624 | FY2009 |
| V583C92110 | CONSTRUCTION SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,053 | FY2009 |
| V583C82106 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,350 | FY2008 |
| V583C82107 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C82227_3600_-NONE-_-NONE- · retrieved 2026-09-26.