Description
MULTI-PURPOSE OPEN ANGLE RACKA
First action · last action
2012-07-19 · 2012-07-19
Transactions
1
First transaction's obligation
$16,995
Base + all options value (sum of deltas)
$16,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332214 · KITCHEN UTENSIL, POT, AND PAN 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.
- Base2012-07-19+$16,995= $16,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$16,995 | $16,995 | MULTI-PURPOSE OPEN ANGLE RACKA |
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Other recipients under 7320 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4075 | IFE GROUP | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573A10699 | GILL GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $18,079 | FY2011 |
| VA573A10462 | DIETARY EQUIPMENT INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $42,262 | FY2011 |
| VA573A10299 | GILL GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $11,862 | FY2011 |
| VA573A00961 | CMARK CONSTRUCTION, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $28,404 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4672_3600_-NONE-_-NONE- · retrieved 2026-09-26.