Description
STEP ON RECEPTACLE BAIGE
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$8,135
Base + all options value (sum of deltas)
$8,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0241P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2013-09-28+$8,135= $8,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$8,135 | $8,135 | STEP ON RECEPTACLE BAIGE |
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 EHJ3MX17NME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6920 · ARMAMENT TRAINING DEVICES | $191,363 | FY2019 |
| VA24413F4260 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $11,911 | FY2013 |
| VA534Q05776 | 534-CHARLESTON · 7510 · OFFICE SUPPLIES | $9,008 | FY2010 |
| V590P81622 | 590S-HAMPTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $80 | FY2008 |
| V590P81549 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $739 | FY2008 |
| V590P81111 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $132 | FY2008 |
Other recipients under 7920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0908 | LAKE HILL CONSULTANTS INC | 248-NETWORK CONTRACT OFFICE 8 | $19,576 | FY2016 |
| VA24814F4378 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,211 | FY2014 |
| VA24814P0501 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,572 | FY2014 |
| VA24813P6319 | GOODWAY TECHNOLOGIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,158 | FY2013 |
| VA24813P6180 | CLAY GROUP, L.L.C., THE | 248-NETWORK CONTRACT OFFICE 8 | $14,231 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5977_3600_GS02F0241P_4730 · retrieved 2026-09-26.