Description
SHUTTER PURCHASE SDVOSB SOLE SOURCE
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$5,429
Base + all options value (sum of deltas)
$5,429
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.
- Base2010-08-25+$5,429= $5,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$5,429 | $5,429 | SHUTTER PURCHASE SDVOSB SOLE SOURCE |
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 UE35LUWJDHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P2138 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,204 | FY2012 |
| VA593A10615 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $43,092 | FY2011 |
| VA593A10132 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $146,439 | FY2011 |
| VA6620P1632 | 662-SAN FRANCISCO · 6105 · MOTORS, ELECTRICAL | $6,550 | FY2010 |
| VA654P0A151 | 654-RENO · 7110 · OFFICE FURNITURE | $28,445 | FY2010 |
| V654P0A151 | 654-RENO · 7110 · OFFICE FURNITURE | $28,445 | FY2010 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P1144 | STANLEY ACCESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2012 |
| VA593A10377 | INTERNATIONAL COMMERCE & MARKETING CORP. | 262-NETWORK CONTRACT OFFICE 22 | $4,450 | FY2011 |
| VA600A00312 | AKS INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $392,342 | FY2010 |
| V605A00034 | RETTIG MACHINE SHOP INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C00168_3600_-NONE-_-NONE- · retrieved 2026-09-26.