Description
CABLE MACHINE FOR FMS BROCKTON
First action · last action
2016-01-26 · 2016-01-26
Transactions
1
First transaction's obligation
$7,281
Base + all options value (sum of deltas)
$7,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL MACHINERY 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.
- Base2016-01-26+$7,281= $7,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-26 | +$7,281 | $7,281 | CABLE MACHINE FOR FMS BROCKTON |
Related awards · 10
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 KHAPRKWU4YK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629A00157 | 629-NEW ORLEANS · 4630 · SEWAGE TREATMENT EQUIPMENT | $15,612 | FY2010 |
| V610R85353 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $308 | FY2008 |
| V655Q86617 | 655S-SAGINAW SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $345 | FY2008 |
| V610R81640 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $373 | FY2008 |
| V610A89005 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,421 | FY2008 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0162 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,515 | FY2016 |
| VA24116P0066 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $19,000 | FY2016 |
| VA24115F2081 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,740 | FY2015 |
| VA24115P0155 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2015 |
| VA24114F1944 | AMERICAN VETERANS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.