Description
PLASTIC PARK BENCHES
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$3,751
Base + all options value (sum of deltas)
$3,751
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0320L
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2016-09-07+$3,751= $3,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$3,751 | $3,751 | PLASTIC PARK BENCHES |
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 JE1SBAYHU5Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1648 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,223 | FY2013 |
| VA255589A12403 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $11,643 | FY2011 |
| VA255589A02083 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $25,099 | FY2010 |
| V526P90057 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $5,544 | FY2009 |
| VA544A90184 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $29,271 | FY2009 |
| V589O9V155 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $22,518 | FY2009 |
Other recipients under 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0765 | COULTER VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,762 | FY2024 |
| 36C24424P0715 | SPECOPS MEDICAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,656 | FY2024 |
| 36C24424P0344 | KIDSTUFF PLAYSYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,213 | FY2024 |
| 36C24423P0431 | TRUE FITNESS TECHNOLOGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,736 | FY2023 |
| 36C24422F0420 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,406 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6486_3600_GS07F0320L_4730 · retrieved 2026-09-26.