Description
INSTALLATION OF GLASS PARTITION. IGF::OT::IGF
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$52,700
Base + all options value (sum of deltas)
$52,700
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2014-09-29+$52,700= $52,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$52,700 | $52,700 | INSTALLATION OF GLASS PARTITION. IGF::OT::IGF |
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 TMEJL7NRW5W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,500 | FY2020 |
| 36C24220P0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $4,400 | FY2020 |
| VA24316P0534 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $14,600 | FY2016 |
| VA24315P4519 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,850 | FY2015 |
| VA24313P1298 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,373 | FY2013 |
| VA24313P1073 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,300 | FY2013 |
Other recipients under 7125 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4387 | CUNA SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,329 | FY2015 |
| VA24314F3716 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $40,875 | FY2014 |
| VA24314P3169 | LABCONCO CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,271 | FY2014 |
| VA24314F3161 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,280 | FY2014 |
| VA24313P1663 | HOWARD INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5269_3600_-NONE-_-NONE- · retrieved 2026-09-26.