Description
METAL MAILBOXES
First action · last action
2015-06-03 · 2015-06-03
Transactions
1
First transaction's obligation
$4,393
Base + all options value (sum of deltas)
$4,393
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
GS27F0038R
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-06-03+$4,393= $4,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$4,393 | $4,393 | METAL MAILBOXES |
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 UW1DSE3MDK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3712 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,939 | FY2014 |
| VA26014F0282 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,741 | FY2014 |
| VA25013F1455 | 541-BRECKSVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,371 | FY2013 |
| VA24613F1662 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,204 | FY2013 |
| VA24412P2927 | 460-WILMINGTON · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,173 | FY2012 |
| VA24612F5455 | 246-NETWORK CONTRACTING OFFICE 6 · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $2,295 | FY2012 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7841 | THE BAKER COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,402 | FY2015 |
| VA24415F7591 | DATA-LINK ASSOCIATES, INC | 244-NETWORK CONTRACT OFFICE 4 | $14,943 | FY2015 |
| VA24415F7781 | PEDIGO PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,001 | FY2015 |
| VA24415F4727 | LOGIQUIP L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $9,924 | FY2015 |
| VA24415P3995 | GOVSOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,263 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4892_3600_GS27F0038R_4730 · retrieved 2026-09-26.