Description
SAME AS ABOVE EXCEPT
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$796
Base + all options value (sum of deltas)
$796
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0458M
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2008-07-01+$796= $796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$796 | $796 | SAME AS ABOVE EXCEPT |
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
Other recipients under 7220 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C17018 | D & K CLEANING CENTER, INC. | 610S-MARION SMALL PURCHASE | $5,824 | FY2011 |
| V610P06208 | STAGGS FLOOR COVERING, INC. | 610S-MARION SMALL PURCHASE | $10,222 | FY2010 |
| V610P96224 | STAGGS FLOOR COVERING, INC. | 610S-MARION SMALL PURCHASE | $5,167 | FY2009 |
| V610R96215 | CUSTOM SPECIALITIES & SUPPLY INC | 610S-MARION SMALL PURCHASE | $3,629 | FY2009 |
| V610P96202 | ROBERT H MORRELL | 610S-MARION SMALL PURCHASE | $3,320 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R83897_3600_GS07F0458M_4730 · retrieved 2026-09-26.