Description
MOBILE ALUMINUM SECURITY CAGE
First action · last action
2014-04-04 · 2014-04-04
Transactions
1
First transaction's obligation
$18,347
Base + all options value (sum of deltas)
$18,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9616S
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2014-04-04+$18,347= $18,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$18,347 | $18,347 | MOBILE ALUMINUM SECURITY CAGE |
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 FEXQNEF3G595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0460 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,564 | FY2022 |
| 36C25921P0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $36,318 | FY2021 |
| 36C25918N3532 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,174 | FY2018 |
| VA25517J6189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,612 | FY2017 |
| VA26017F1390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $33,578 | FY2017 |
| VA26316F0321 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,335 | FY2016 |
Other recipients under 7110 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3491 | AEGIS BUSINESS SOLUTIONS LLC | 646-PITTSBURG | $10,295 | FY2015 |
| VA24414F3305 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $25,781 | FY2014 |
| VA24414F3194 | FEDERAL SOLUTIONS LLC | 646-PITTSBURG | $9,536 | FY2014 |
| VA24414P3145 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $5,018 | FY2014 |
| VA24414P3142 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $4,405 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1752_3600_GS07F9616S_4730 · retrieved 2026-09-26.