Description
SECURITY MESH SCREENS
First action · last action
2013-09-26 · 2014-02-07
Transactions
2
First transaction's obligation
$70,444
Base + all options value (sum of deltas)
$75,370
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-09-26+$70,444= $70,444
- Mod P000012014-02-07+$4,926= $75,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$70,444 | $70,444 | SECURITY MESH SCREENS |
| Mod P00001· CHANGE ORDER | 2014-02-07 | +$4,926 | $75,370 | SECURITY MESH SCREENS |
Related awards · 7
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 R96MEFRL2CB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1875 | 438-SIOUX FALLS VA MEDICAL CENTER · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2013 |
| VA25712P9710 | 257-NETWORK CONTRACT OFFICE 17 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,373 | FY2013 |
Other recipients under 3590 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3286 | YARO SUPPLY CO | 595-LEBANON | $19,060 | FY2014 |
| VA24413F4195 | SCOTCHMAN INDUSTRIES, INC. | 595-LEBANON | $8,979 | FY2013 |
| VA24413F4207 | JENKS INC | 595-LEBANON | $4,664 | FY2013 |
| VA24413F3924 | JENKS INC | 595-LEBANON | $3,946 | FY2013 |
| V595R1E090 | FLUID MANAGEMENT, INC. (DEL) | 595-LEBANON | $7,703 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.