Description
HOTEL SAFES
First action · last action
2013-03-07 · 2013-03-07
Transactions
1
First transaction's obligation
$4,048
Base + all options value (sum of deltas)
$4,048
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2013-03-07+$4,048= $4,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$4,048 | $4,048 | HOTEL SAFES |
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 V8UWUQMNH2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1766 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,577 | FY2013 |
| VA33413P0022 | VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,775 | FY2013 |
| VA24813F4276 | 248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $3,940 | FY2013 |
| VA52813F0549 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,063 | FY2013 |
| VA626A11904 | 626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,902 | FY2011 |
| VA593A10271 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $5,000 | FY2011 |
Other recipients under 7195 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0670 | TBJ INC | 595-LEBANON | $16,896 | FY2014 |
| VA24413F4335 | COMMUNITY PRODUCTS, LLC | 595-LEBANON | $36,204 | FY2013 |
| VA24413F1924 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595-LEBANON | $7,379 | FY2013 |
| VA24413F0951 | SUPPLYSOURCE INC | 595-LEBANON | $11,129 | FY2013 |
| VA24413P0941 | CEDAR ELECTRIC INC | 595-LEBANON | $5,544 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2269_3600_-NONE-_-NONE- · retrieved 2026-09-26.