Description
RANGE HOOD FOR THE SALISBURY VAMC.
First action · last action
2013-04-11 · 2013-04-16
Transactions
2
First transaction's obligation
$3,433
Base + all options value (sum of deltas)
$3,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2013-04-11+$3,433= $3,433
- Mod P000012013-04-16-$3,432= $1
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$3,433 | $3,433 | RANGE HOOD FOR THE SALISBURY VAMC. |
| Mod P00001· CLOSE OUT | 2013-04-16 | −$3,432 | $1 | RANGE HOOD FOR THE SALISBURY 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 E69XVKB6AMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P4458 | 259-NETWORK CONTRACT OFFICE 19 · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,368 | FY2013 |
| VA24913P0674 | 621-MOUNTAIN HOME · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,819 | FY2013 |
| VA24713P3000 | 247-NETWORK CONTRACT OFFICE 7 · 6645 · TIME MEASURING INSTRUMENTS | $5,997 | FY2013 |
| VA24513P1582 | 688-WASHINGTON DC · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,909 | FY2013 |
| VA25713P2738 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,083 | FY2013 |
| VA25913P3927 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $11,347 | FY2013 |
Other recipients under 4140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1176 | AIR FILTER SERVICE CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,823 | FY2014 |
| VA24613P0881 | UNITED GLASSWARE & CHINA CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,430 | FY2013 |
| VA24612F6859 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,400 | FY2012 |
| VA24612P6240 | MCMASTER-CARR SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $4,498 | FY2012 |
| VA517A10086 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3494_3600_-NONE-_-NONE- · retrieved 2026-09-26.