Award recordCONTRACT

A & A SHEET METAL PRODUCTS INC

PIID V603A91154· VHA· 603S-LOUISVILLE SMALL PURCHASE· 9999 · MISCELLANEOUS ITEMS· FY2009· $5,042 net obligations· UEI KEKTUBQDCZM7· IN

Description

MISCELLANEOUS

First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$5,042
Base + all options value (sum of deltas)
$5,042
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.

$5,042$0Base award · 2009-09-23 · this action $5,042 · running total $5,042
  • Base2009-09-23+$5,042= $5,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-23+$5,042$5,042MISCELLANEOUS

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 KEKTUBQDCZM7)

AwardOffice · PSC / listingNet obligationsFY
36C24W25F0003RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,089FY2025
36C24223F0433242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL$74,241FY2023
36C24723F0652247-NETWORK CONTRACT OFFICE 7 (36C247) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$113,234FY2023
36C25720P1030257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$47,684FY2020
VA24617F7796246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$26,630FY2017
VA26216F3905262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$4,300FY2016

Other recipients under 9999 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V603P12370MEDTRONIC INC603S-LOUISVILLE SMALL PURCHASE$3,007FY2011
V603P12384WRIGHT MEDICAL TECHNOLOGY, INC.603S-LOUISVILLE SMALL PURCHASE$6,409FY2011
V603P12381MEDTRONIC INC603S-LOUISVILLE SMALL PURCHASE$3,154FY2011
V603P12185MEDTRONIC SOFAMOR DANEK USA, INC603S-LOUISVILLE SMALL PURCHASE$18,541FY2011
V603P11845WRIGHT MEDICAL TECHNOLOGY, INC.603S-LOUISVILLE SMALL PURCHASE$7,540FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603A91154_3600_-NONE-_-NONE- · retrieved 2026-09-26.