Description
6' RECYCLED PLASTIC MALIBU
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$564
Base + all options value (sum of deltas)
$564
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0320L
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2008-04-11+$564= $564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$564 | $564 | 6' RECYCLED PLASTIC MALIBU |
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 JE1SBAYHU5Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F6486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,751 | FY2016 |
| VA24113F1648 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,223 | FY2013 |
| VA255589A12403 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $11,643 | FY2011 |
| VA255589A02083 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $25,099 | FY2010 |
| V526P90057 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $5,544 | FY2009 |
| VA544A90184 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $29,271 | FY2009 |
Other recipients under 7195 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596A09170 | BRUCK SAFE COMPANY | 596S-LEXINGTON SMALL PURCHASE | $8,430 | FY2010 |
| V596P87619 | GF HEALTH PRODUCTS, INC. | 596S-LEXINGTON SMALL PURCHASE | $313 | FY2008 |
| V596P87623 | INTERIOR DESIGN & ARCHITECTURE INC | 596S-LEXINGTON SMALL PURCHASE | $33 | FY2008 |
| V596A80266 | ALLIANT ENTERPRISES, LLC | 596S-LEXINGTON SMALL PURCHASE | $16,867 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A80198_3600_GS07F0320L_4730 · retrieved 2026-09-26.