Description
SAFE SUPPORT GRAB BAR
First action · last action
2010-03-22 · 2010-03-22
Transactions
1
First transaction's obligation
$4,417
Base + all options value (sum of deltas)
$4,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325620 · TOILET PREPARATION 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.
- Base2010-03-22+$4,417= $4,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$4,417 | $4,417 | SAFE SUPPORT GRAB BAR |
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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2313 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | FY2012 |
| VA26112P0842 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $4,167 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671P10441 | 671-SAN ANTONIO · 8540 · TOILETRY PAPER PRODUCTS | $4,194 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V619A00017 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,930 | FY2010 |
Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2439 | COMMERCIAL DOOR METAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $15,995 | FY2016 |
| VA26216F0043 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,365 | FY2016 |
| VA26216F0770 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,308 | FY2016 |
| VA26215P1317 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $4,618 | FY2015 |
| VA26214F8387 | SPACESAVER STORAGE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $71,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A00184_3600_-NONE-_-NONE- · retrieved 2026-09-26.