Description
BATTERY POWERED LINEN CAR TUG.
First action · last action
2014-07-02 · 2014-07-02
Transactions
1
First transaction's obligation
$4,419
Base + all options value (sum of deltas)
$4,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0361T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-07-02+$4,419= $4,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$4,419 | $4,419 | BATTERY POWERED LINEN CAR TUG. |
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 EW31QVDYBNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F1605 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,361 | FY2017 |
| VA24517F3013 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,818 | FY2017 |
| VA24116F1024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,224 | FY2016 |
| VA25015F0418 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,918 | FY2015 |
| VA24113F1654 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,499 | FY2013 |
| VA52813F0534 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $11,360 | FY2013 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0892 | CUNA SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,757 | FY2016 |
| VA24116F0841 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,016 | FY2016 |
| VA24116P0774 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,901 | FY2016 |
| VA24116F0522 | CONTRACT DECOR, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,295 | FY2016 |
| VA24116J0495 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $55,783 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1463_3600_GS07F0361T_4730 · retrieved 2026-09-26.