Description
No description in the public record.
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$9,373
Base + all options value (sum of deltas)
$9,373
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2008-09-23+$9,373= $9,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$9,373 | $9,373 | — |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under 7210 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90170 | MILLERKNOLL INC | 672S-SAN JUAN SMALL PURHCASE | $10,854 | FY2009 |
| V672P91328 | ROCKLAND LAUNDRY SUPPLIES LLC | 672S-SAN JUAN SMALL PURHCASE | $6,750 | FY2009 |
| V672A80515 | LAKEWOOD MANUFACTURING COMPANY, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,388 | FY2008 |
| V672P86154 | ROCKLAND LAUNDRY SUPPLIES LLC | 672S-SAN JUAN SMALL PURHCASE | $2,685 | FY2008 |
| V672P81225 | MEDLINE INDUSTRIES, LP | 672S-SAN JUAN SMALL PURHCASE | $443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A80505_3600_-NONE-_-NONE- · retrieved 2026-09-26.