Description
BAILING WIRE,GALVANIZED, 13 GAUGE, 14FT, 125/BD,
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$545
Base + all options value (sum of deltas)
$545
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0021U
NAICS
322211 · CORRUGATED AND SOLID FIBER BOX 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.
- Base2008-05-29+$545= $545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$545 | $545 | BAILING WIRE,GALVANIZED, 13 GAUGE, 14FT, 125/BD, |
Related awards · 8
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 YFF2UNATFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V766P80533 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $1,406 | FY2008 |
| V766P80300 | DEPARTMENT OF VETERANS AFFAIRS · 9505 · WIRE, NONELECTRICAL | $1,396 | FY2008 |
| V766P80226 | DEPARTMENT OF VETERANS AFFAIRS · 9505 · WIRE, NONELECTRICAL | $526 | FY2008 |
Other recipients under 9505 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R84023 | WESTINGHOUSE GOVERNMENT SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $477 | FY2008 |
| V589R84022 | PELCO, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,424 | FY2008 |
| V589R83304 | PIONEER MATERIAL, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $121 | FY2008 |
| V589S81181 | GRONIS HARDWARE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11 | FY2008 |
| V589S80395 | WESTERN EXTRALITE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O85762_3600_GS02F0021U_4730 · retrieved 2026-09-26.