Description
SIDE ENTRY SYSTEM FOR PORTABLE MOUNT
First action · last action
2015-04-27 · 2015-04-27
Transactions
1
First transaction's obligation
$7,655
Base + all options value (sum of deltas)
$7,655
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
GS06F0052R
NAICS
444130 · HARDWARE STORES
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.
- Base2015-04-27+$7,655= $7,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$7,655 | $7,655 | SIDE ENTRY SYSTEM FOR PORTABLE MOUNT |
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 Y14CKFA1LMV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2018 |
| VA24416F6151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5130 · HAND TOOLS, POWER DRIVEN | $5,027 | FY2016 |
| VA24615F5817 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,644 | FY2015 |
| VA24914F4027 | 581-HUNTINGTON · 8415 · CLOTHING, SPECIAL PURPOSE | $3,677 | FY2014 |
| VA24614F4793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,873 | FY2014 |
| VA25113F3097 | 610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,745 | FY2013 |
Other recipients under 4210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0795 | RED HILL VENTURES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,121 | FY2015 |
| VA24114F1534 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $28,344 | FY2014 |
| VA24114F1012 | W S DARLEY & CO | 241-NETWORK CONTRACT OFFICE 01 | $4,268 | FY2014 |
| VA24114F1002 | WRIGGLESWORTH ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 | $3,020 | FY2014 |
| VA24114F0089 | MEGACITY FIRE PROTECTION INC | 241-NETWORK CONTRACT OFFICE 01 | $10,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1137_3600_GS06F0052R_4730 · retrieved 2026-09-26.