Description
OUTDOOR POOL FURNITURE
First action · last action
2012-06-26 · 2012-06-26
Transactions
1
First transaction's obligation
$25,711
Base + all options value (sum of deltas)
$25,711
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2012-06-26+$25,711= $25,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$25,711 | $25,711 | OUTDOOR POOL FURNITURE |
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 JSCPR5EWJW33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3298 | 255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $24,730 | FY2013 |
| VA24413P2825 | 595-LEBANON · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,940 | FY2013 |
| VA24613P3065 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,134 | FY2013 |
| VA24913P1378 | 626-NASHVILLE · F999 · OTHER ENVIRONMENTAL SERVICES | $4,834 | FY2013 |
| VA24713C0113 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24713C0068 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,880 | FY2013 |
Other recipients under 7830 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3596 | MUELLER RECREATIONAL PRODUCTS, INC | 542-COATESVILLE | $20,778 | FY2013 |
| VA24412P3208 | MOUNTAIN GEAR, INC. | 542-COATESVILLE | $15,981 | FY2012 |
| VA24412F2624 | SOURCELINQ LLC | 542-COATESVILLE | $5,241 | FY2012 |
| VA24412P2465 | INTEGRATED ENVIRONMENTS INC | 542-COATESVILLE | $11,701 | FY2012 |
| VA24412F2190 | PRECOR INCORPORATED | 542-COATESVILLE | $7,119 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2143_3600_-NONE-_-NONE- · retrieved 2026-09-26.