Description
FILLER PIECES FOR HEADWALLS
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$4,601
Base + all options value (sum of deltas)
$4,601
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
334518 · WATCH, CLOCK, AND PART 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.
- Base2012-05-10+$4,601= $4,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$4,601 | $4,601 | FILLER PIECES FOR HEADWALLS |
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 G57AUVK5KEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,298 | FY2018 |
| VA26217F6959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,465 | FY2017 |
| VA26216F7369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $11,600 | FY2016 |
| VA24716F3041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $46,214 | FY2016 |
| VA26216F7119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,481 | FY2016 |
| VA24716F1286 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $26,460 | FY2016 |
Other recipients under 7195 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F5053 | ERNO INDUSTRIES, INC. | 521-BIRMINGHAM | $5,853 | FY2012 |
| VA24712P0226 | OFFICE ENVIRONMENTS, INC. | 521-BIRMINGHAM | $24,073 | FY2012 |
| VA679A10044 | ART LINE WHOLESALERS, INC | 521-BIRMINGHAM | $35,672 | FY2011 |
| VA521A10169 | ERWIN & ASSOCIATES INC | 521-BIRMINGHAM | $20,423 | FY2011 |
| VA5211A5108 | ARTMOXM, INC. | 521-BIRMINGHAM | $6,156 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.