Description
ASSEMBLY,HOOD,OPTIMAIR,8LX8W,6HC PAPR
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$354
Base + all options value (sum of deltas)
$354
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0099K
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2007-12-21+$354= $354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$354 | $354 | ASSEMBLY,HOOD,OPTIMAIR,8LX8W,6HC PAPR |
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 FDMCABKJFNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0982 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,270 | FY2015 |
| VA26115F1236 | 261-NETWORK CONTRACT OFFICE 21 · 6920 · ARMAMENT TRAINING DEVICES | $23,190 | FY2015 |
| VA26215P2201 | 262-NETWORK CONTRACT OFFICE 22 · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $24,498 | FY2015 |
| VA24114F1594 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,010 | FY2014 |
| VA24414F1401 | 529-BUTLER · 8465 · INDIVIDUAL EQUIPMENT | $7,330 | FY2014 |
| VA24413F3283 | 529-BUTLER · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $6,888 | FY2013 |
Other recipients under 4240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R0K909 | LOGIQUIP L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,265 | FY2010 |
| V589O0M351 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657P0V240 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,951 | FY2010 |
| V657P0W726 | CABELA'S INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,092 | FY2010 |
| V657P0W731 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R82081_3600_GS07F0099K_4730 · retrieved 2026-09-26.