Description
TURN-A-BOUT-LINEN CART
First action · last action
2016-02-24 · 2016-02-24
Transactions
1
First transaction's obligation
$6,585
Base + all options value (sum of deltas)
$6,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0169Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2016-02-24+$6,585= $6,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$6,585 | $6,585 | TURN-A-BOUT-LINEN CART |
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 M99KS82GKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F3340 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $22,600 | FY2015 |
| VA24415F2524 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,626 | FY2015 |
| VA69D14F5353 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,050 | FY2014 |
| VA24814P4490 | 248-NETWORK CONTRACT OFFICE 8 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,605 | FY2014 |
| VA25914F1140 | 259-NETWORK CONTRACT OFFICE 19 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,497 | FY2014 |
| VA24813P6284 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,237 | FY2013 |
Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5232 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,246 | FY2015 |
| VA24615F4852 | GLOBE EQUIPMENT COMPANY INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $3,950 | FY2015 |
| VA24615F4756 | IFE GROUP | 246-NETWORK CONTRACTING OFFICE 6 | $3,449 | FY2015 |
| VA24615F1293 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $237,721 | FY2015 |
| VA24615F4167 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $33,221 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3143_3600_GS07F0169Y_4732 · retrieved 2026-09-26.