Description
STEEL PLATFORM LOADING DOCK
First action · last action
2014-05-01 · 2014-05-01
Transactions
1
First transaction's obligation
$7,345
Base + all options value (sum of deltas)
$7,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2014-05-01+$7,345= $7,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$7,345 | $7,345 | STEEL PLATFORM LOADING DOCK |
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 RJKNWKJLHS38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F5245 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $66,690 | FY2014 |
| VA24412P3105 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,819 | FY2012 |
| VA25612F2327 | 598-NORTH LITTLE ROCK · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,120 | FY2012 |
| VA24412P9008 | 642-PHILADELPHIA · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $13,585 | FY2012 |
| VA24412F8720 | 642-PHILADELPHIA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,522 | FY2012 |
| V5588P9169 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $720 | FY2008 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3277_3600_-NONE-_-NONE- · retrieved 2026-09-26.