Description
FACILITY MAINTENANCE TOOLS&CARTS
First action · last action
2014-09-21 · 2014-09-21
Transactions
1
First transaction's obligation
$12,734
Base + all options value (sum of deltas)
$12,734
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0054X
NAICS
332510 · HARDWARE 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.
- Base2014-09-21+$12,734= $12,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-21 | +$12,734 | $12,734 | FACILITY MAINTENANCE TOOLS&CARTS |
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 YGZMMVQKVFH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,134 | FY2026 |
| 36C25226F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,095 | FY2026 |
| 36C24924F0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,561 | FY2024 |
| 36C24623N0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,496 | FY2023 |
| 36C25022F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES | $15,645 | FY2022 |
| 36C24620P1464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,972 | FY2020 |
Other recipients under 4940 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1114 | MOBILE-SHOP COMPANY, LLC | 595-LEBANON | $3,239 | FY2013 |
| VA24412F2982 | FEDERAL CONTRACTS LLC | 595-LEBANON | $7,200 | FY2012 |
| VA24412P1871 | BATTERY WAREHOUSE, INC. | 595-LEBANON | $18,012 | FY2012 |
| VA24412F1813 | DEERE & COMPANY | 595-LEBANON | $45,727 | FY2012 |
| VA24412C0270 | GYRUS ACMI, L.P. | 595-LEBANON | $3,705 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3188_3600_GS21F0054X_4732 · retrieved 2026-09-26.