Description
ROLL IN SHOWER
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$4,340
Base + all options value (sum of deltas)
$4,340
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2014-02-24+$4,340= $4,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$4,340 | $4,340 | ROLL IN SHOWER |
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 DJ8AMRM5NJH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815E1496 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,130 | FY2015 |
| VA24814E6477 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,920 | FY2014 |
| VA24814P6060 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2014 |
| VA24814P5957 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24814P6508 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
| VA24814P4284 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
Other recipients under 4510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1488 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $21,201 | FY2016 |
| VA24816P0980 | ENTHALPY ENC LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,013 | FY2016 |
| VA24816P0679 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,626 | FY2016 |
| VA24816F0597 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,412 | FY2016 |
| VA24815P3168 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $58,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2547_3600_-NONE-_-NONE- · retrieved 2026-09-26.