Description
5340
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$7,346
Base + all options value (sum of deltas)
$7,346
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0016P
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2009-07-16+$7,346= $7,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$7,346 | $7,346 | 5340 |
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 NBCPE3XK3EN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556P90061 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,270 | FY2009 |
| V438P92392 | 438S-SIOUX FALLS SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $7,400 | FY2009 |
| VA69D578A90267 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,590 | FY2009 |
| V655A90073 | 655S-SAGINAW SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,550 | FY2009 |
| V589E82350 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3411 · BORING MACHINES. | $7,590 | FY2008 |
Other recipients under 5340 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636MP1322 | STANLEY SECURITY SOLUTIONS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,219 | FY2011 |
| V6360RR399 | ABM FEDERAL SALES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,169 | FY2010 |
| V636PM9626 | JOHNSON HARDWARE CO., LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,817 | FY2009 |
| V636PM9052 | JOHNSON HARDWARE CO., LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,168 | FY2009 |
| V636PR8232 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636MP9909_3600_GS25F0016P_4730 · retrieved 2026-09-26.