Description
WAREHOUSE&LOADING DOCK DOORS
First action · last action
2017-03-27 · 2017-03-27
Transactions
1
First transaction's obligation
$19,774
Base + all options value (sum of deltas)
$19,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-03-27+$19,774= $19,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$19,774 | $19,774 | WAREHOUSE&LOADING DOCK DOORS |
Related awards · 8
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 FNNTAKLH4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,418 | FY2019 |
| VA24615P6796 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $47,210 | FY2015 |
| VA24614P6083 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,960 | FY2014 |
Other recipients under 5340 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3168 | SEVA TECHNICAL SERVICES, INC. | 512-BALTIMORE(00512)(36C512) | $59,432 | FY2017 |
| VA24517F3170 | SEVA TECHNICAL SERVICES, INC. | 512-BALTIMORE(00512)(36C512) | $48,944 | FY2017 |
| VA24517P2616 | KPSS GOVERNMENT SOLUTIONS, INC. | 512-BALTIMORE(00512)(36C512) | $4,750 | FY2017 |
| VA24516F3403 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 512-BALTIMORE(00512)(36C512) | $5,091 | FY2016 |
| VA24516F3409 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 512-BALTIMORE(00512)(36C512) | $8,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P2237_3600_-NONE-_-NONE- · retrieved 2026-09-26.