Description
FISHER HAMILTON LLC
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$10,220
Base + all options value (sum of deltas)
$10,220
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
Parent IDV
GS07F6028R
NAICS
339111
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.
- Base2010-02-24+$10,220= $10,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$10,220 | $10,220 | FISHER HAMILTON LLC |
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 UZ26KELDUKY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P2481 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2012 |
| V656Q00042 | 656S-ST CLOUD SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,800 | FY2010 |
| V626A00140 | 626S-MURFREESBORO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $5,657 | FY2010 |
| V656Q90268 | 656S-ST CLOUD SMALL PURCHASE · 7110 · OFFICE FURNITURE | $30,238 | FY2009 |
| V598O81711 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25 | FY2008 |
| V561R87525 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $406 | FY2008 |
Other recipients under 7125 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4653 | LYON WORKSPACE PRODUCTS, L.L.C. | 675-ORLANDO | $3,876 | FY2012 |
| VA24812F2771 | TAB PRODUCTS CO. LLC | 675-ORLANDO | $108,797 | FY2012 |
| VA24812F2434 | CALICO INDUSTRIES INC | 675-ORLANDO | $80,842 | FY2012 |
| VA675A10284 | NOBLE SUPPLY & LOGISTICS, LLC | 675-ORLANDO | $5,595 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A00100_3600_GS07F6028R_4730 · retrieved 2026-09-26.