Description
PELICAN CASE
First action · last action
2012-03-28 · 2012-03-28
Transactions
1
First transaction's obligation
$15,165
Base + all options value (sum of deltas)
$15,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0403M
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) 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.
- Base2012-03-28+$15,165= $15,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$15,165 | $15,165 | PELICAN CASE |
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 HK1LP651C8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3439 | 247-NETWORK CONTRACT OFFICE 7 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,086 | FY2014 |
| VA24914P3909 | 621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,246 | FY2014 |
| VA32013P0028 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $12,240 | FY2013 |
| VA32013P0012 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $3,468 | FY2013 |
| V659P87936 | 659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $1,754 | FY2008 |
| V506R83762 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10 | FY2008 |
Other recipients under 6515 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1543 | BOSTON SCIENTIFIC CORP | 534-CHARLESTON | $30,703 | FY2016 |
| VA24716J1505 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $6,143 | FY2016 |
| VA24716J1450 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $4,415 | FY2016 |
| VA24716J1447 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $5,268 | FY2016 |
| VA24716P1385 | RHYFEL, INC | 534-CHARLESTON | $7,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1465_3600_GS07F0403M_4730 · retrieved 2026-09-26.