Description
WALL PANELS AND PARTS FOR ELEVATORS
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$13,535
Base + all options value (sum of deltas)
$13,535
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
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2014-08-22+$13,535= $13,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$13,535 | $13,535 | WALL PANELS AND PARTS FOR ELEVATORS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5640 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1655 | KAMCO SUPPLY CORP. OF BOSTON | 241-NETWORK CONTRACT OFFICE 01 | $5,848 | FY2015 |
| VA24115F1593 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $5,422 | FY2015 |
| VA24114P1910 | KAMCO SUPPLY CORP. OF NEW ENGLAND | 241-NETWORK CONTRACT OFFICE 01 | $11,975 | FY2014 |
| VA24114F1669 | ABSOLUTE STORAGE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,570 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1795_3600_-NONE-_-NONE- · retrieved 2026-09-26.