Description
SUPPLIES
First action · last action
2013-09-12 · 2015-12-16
Transactions
3
First transaction's obligation
$55,620
Base + all options value (sum of deltas)
$46,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0173M
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 3 transactions
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.
- Base2013-09-12+$55,620= $55,620
- Mod P000012014-10-29+$0= $55,620
- Mod P000022015-12-16-$9,000= $46,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$55,620 | $55,620 | SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-29 | +$0 | $55,620 | SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | −$9,000 | $46,620 | SUPPLIES |
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 GNKEAY95RPN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1674 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,054 | FY2012 |
| VA69D12P3675 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,334 | FY2012 |
| VA25712F1613 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,201 | FY2012 |
| VA25612F1630 | 564-FAYETTEVILLE · 7050 · ADP COMPONENTS | $28,315 | FY2012 |
| VA523A19194 | 241-NETWORK CONTRACT OFFICE 01 · 6940 · COMMUNICATION TRAINING DEVICES | $985 | FY2011 |
| V523A19194 | 523S-BOSTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $14,492 | FY2011 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1403 | ABCOT AMNOR RESOURCES LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,545 | FY2016 |
| VA24816F0218 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 | $25,159 | FY2016 |
| VA24816P0234 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2016 |
| VA24816F0001 | LANTHEUS MEDICAL IMAGING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $110,203 | FY2016 |
| VA24815P2644 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $147,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5898_3600_GS07F0173M_4730 · retrieved 2026-09-26.