Description
WIRE DECKING FOR PALLET RACKING, 46 X 42, USED
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$510
Base + all options value (sum of deltas)
$510
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9616S
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2008-03-06+$510= $510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$510 | $510 | WIRE DECKING FOR PALLET RACKING, 46 X 42, USED |
Related awards · 7
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 FEXQNEF3G595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0460 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,564 | FY2022 |
| 36C25921P0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $36,318 | FY2021 |
| 36C25918N3532 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,174 | FY2018 |
| VA25517J6189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,612 | FY2017 |
| VA26017F1390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $33,578 | FY2017 |
| VA26316F0321 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,335 | FY2016 |
Other recipients under 5430 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P80330 | W.W. GRAINGER, INC. | DEPARTMENT OF VETERANS AFFAIRS | $187 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80347_3600_GS07F9616S_4730 · retrieved 2026-09-26.