Description
SAFETY FLAMMABLE CABINETS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$4,793
Base + all options value (sum of deltas)
$4,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0051L
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2012-09-28+$4,793= $4,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$4,793 | $4,793 | SAFETY FLAMMABLE CABINETS |
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 T3DYDNW4KVC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2128 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,572 | FY2014 |
| VA26113F2919 | 261-NETWORK CONTRACT OFFICE 21 · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,158 | FY2013 |
| VA33113F0014 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $19,890 | FY2013 |
| V610A89145 | 610S-MARION SMALL PURCHASE · 3405 · SAWS AND FILING MACHINES | $1,939 | FY2008 |
| V610A89158 | 610S-MARION SMALL PURCHASE · 3405 · SAWS AND FILING MACHINES | $2,245 | FY2008 |
| V757A80185 | 757S-COLUMBUS · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $57 | FY2008 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0672 | DIETARY EQUIPMENT INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $5,252 | FY2016 |
| VA24116F0249 | PACIFIC STAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,047 | FY2016 |
| VA24116F0123 | LOGIQUIP L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $44,664 | FY2016 |
| VA24115F2093 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,310 | FY2015 |
| VA24115F1914 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1443_3600_GS06F0051L_4730 · retrieved 2026-09-26.