Description
A84XX STD STAINLESS STEEL CARTS
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$11,675
Base + all options value (sum of deltas)
$11,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2012-09-29+$11,675= $11,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$11,675 | $11,675 | A84XX STD STAINLESS STEEL CARTS |
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 GNPMUJF3ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,872 | FY2025 |
| 36C26120P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $37,950 | FY2020 |
| VA26114P3548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $34,500 | FY2015 |
| VA24714P3480 | 247-NETWORK CONTRACT OFFICE 7 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,275 | FY2014 |
| VA261P0612 | 261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43,200 | FY2010 |
| V691P8H877 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $311 | FY2008 |
Other recipients under 7035 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F1098 | CPS IT SOLUTIONS LLC | 521-BIRMINGHAM | $27,432 | FY2014 |
| VA24713F0553 | BLUE TECH INC. | 521-BIRMINGHAM | $3,250 | FY2013 |
| VA24713P0527 | MAC BUSINESS SOLUTIONS, INC. | 521-BIRMINGHAM | $3,754 | FY2013 |
| VA24712P5060 | CATAMOUNT RESEARCH AND DEVELOPMENT INC. | 521-BIRMINGHAM | $22,772 | FY2013 |
| VA24712F5058 | GOVERNMENT SCIENTIFIC SOURCE INC | 521-BIRMINGHAM | $38,312 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.