Description
SARE WITH APPROVED CLASS 5 MAP AND PLAN WITH LOCK
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$4,889
Base + all options value (sum of deltas)
$4,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2014-07-24+$4,889= $4,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$4,889 | $4,889 | SARE WITH APPROVED CLASS 5 MAP AND PLAN WITH LOCK |
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 NC8CWJNZXMU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS | $5,952 | FY2017 |
| VA26014F0532 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,437 | FY2014 |
| VA26214P3891 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,045 | FY2014 |
| VA25913F2913 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,153 | FY2013 |
| VA24813F4796 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,164 | FY2013 |
| VA26113F0932 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,105 | FY2013 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0423 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,719 | FY2016 |
| VA24114F1664 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,217 | FY2014 |
| VA24113P0859 | SAFARA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,100 | FY2013 |
| VA24112P1444 | INDEPENDENT HARDWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $5,645 | FY2012 |
| VA24112P0566 | ANIXTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,247 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1466_3600_-NONE-_-NONE- · retrieved 2026-09-26.