Description
CHICAGO SINKS
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$3,615
Base + all options value (sum of deltas)
$3,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-09-21+$3,615= $3,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$3,615 | $3,615 | CHICAGO SINKS |
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 KHEHVAJF7MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2964 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $943 | FY2013 |
| VA25712P0029 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,004 | FY2013 |
| VA24112P1384 | 241-NETWORK CONTRACT OFFICE 01 · 3419 · MISCELLANEOUS MACHINE TOOLS | $17,736 | FY2012 |
| VA24812P5378 | 546-MIAMI · 5130 · HAND TOOLS, POWER DRIVEN | $3,675 | FY2012 |
| VA24312P2016 | 243-NETWORK CONTRACTING OFFICE 03 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $9,243 | FY2012 |
| VA24812P4028 | 516-BAY PINES · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $53,232 | FY2012 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1250 | CAPRICE ELECTRONICS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,949 | FY2016 |
| VA24814A0065 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814F4945 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,636 | FY2014 |
| VA24814F3828 | AMERICAN MADE MAKE BE-LEAVES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,927 | FY2014 |
| VA24814F3643 | INDEPENDENT HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $11,206 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5698_3600_-NONE-_-NONE- · retrieved 2026-09-26.