Description
ANTI FATIGUE MATS
First action · last action
2012-11-21 · 2012-11-21
Transactions
1
First transaction's obligation
$12,300
Base + all options value (sum of deltas)
$12,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-11-21+$12,300= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$12,300 | $12,300 | ANTI FATIGUE MATS |
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 V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 7320 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F6062 | PUEBLO HOTEL SUPPLY CO | 595-LEBANON | $22,148 | FY2015 |
| VA24415F5924 | SEVA TECHNICAL SERVICES, INC. | 595-LEBANON | $0 | FY2015 |
| VA24415F0080 | GOVERNMENT SALES, LLC | 595-LEBANON | $3,019 | FY2015 |
| VA24414F2195 | GOVERNMENT SALES, LLC | 595-LEBANON | $6,959 | FY2014 |
| VA24414P2623 | ALDEVRA LLC | 595-LEBANON | $3,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.