Award recordCONTRACT

SPECIALMADE GOODS & SERVICES, INC.

PIID VA24612F6163· VHA· 246-NETWORK CONTRACTING OFFICE 6· 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED· FY2012· $40,691 net obligations· UEI CK6PQFE9APU9· VA

Description

UTILITY CARTS FOR SALEM VAMC

First action · last action
2012-09-25 · 2012-10-18
Transactions
2
First transaction's obligation
$38,642
Base + all options value (sum of deltas)
$40,691
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0398N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING

Modification chain · 2 transactions

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.

$40,691$0Base award · 2012-09-25 · this action $38,642 · running total $38,642Modification P00001 · 2012-10-18 · this action $2,049 · running total $40,691
  • Base2012-09-25+$38,642= $38,642
  • Mod P000012012-10-18+$2,049= $40,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$38,642$38,642UTILITY CARTS FOR SALEM VAMC
Mod P00001· CHANGE ORDER2012-10-18+$2,049$40,691UTILITY CARTS FOR SALEM VAMC

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 CK6PQFE9APU9)

AwardOffice · PSC / listingNet obligationsFY
VA24216P2073242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2016
VA26315J4275636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,342FY2015
VA24615F6121246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES$6,607FY2015
VA24615J2523246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$6,589FY2015
VA26314P1029656-ST CLOUD VA MEDICAL CENTER · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$54,049FY2014
VA26214F1817262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,068FY2014

Other recipients under 3920 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3772ELECTRO KINETIC TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$4,073FY2016
VA24616F2459HERC LEASING INC.246-NETWORK CONTRACTING OFFICE 6$3,635FY2016
VA24615F3340SOURCE 4 INDUSTRIES, INC.246-NETWORK CONTRACTING OFFICE 6$22,600FY2015
VA24615F2422S.D.W. ENTERPRISES, INCORPORATED246-NETWORK CONTRACTING OFFICE 6$28,370FY2015
VA24614F6556WRIGGLESWORTH ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$43,266FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6163_3600_GS07F0398N_4730 · retrieved 2026-09-26.