Description
PASS THROUGH EP304SS CLEANSEAM
First action · last action
2015-07-31 · 2015-08-12
Transactions
2
First transaction's obligation
$4,772
Base + all options value (sum of deltas)
$5,170
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
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2015-07-31+$4,772= $4,772
- Mod P000012015-08-12+$398= $5,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$4,772 | $4,772 | PASS THROUGH EP304SS CLEANSEAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-12 | +$398 | $5,170 | PASS THROUGH EP304SS CLEANSEAM |
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 QFTMCUCD7NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0634 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,721 | FY2021 |
| 36C26220P1842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $139,109 | FY2020 |
| 36C25219P1249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,526 | FY2019 |
| 36C25719P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,042 | FY2019 |
| 36C24218P3803 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $93,390 | FY2018 |
| VA25617P0726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,278 | FY2017 |
Other recipients under 6540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3844 | OCULUS INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,735 | FY2016 |
| VA24616F3818 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $87,352 | FY2016 |
| VA24616P3668 | KATENA PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,298 | FY2016 |
| VA24616J3355 | LOMBART BROTHERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,396 | FY2016 |
| VA24616J3322 | LOMBART BROTHERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,129 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6725_3600_-NONE-_-NONE- · retrieved 2026-09-26.