Award recordCONTRACT

ADAMS MARKETING ASSOCIATES, INC.

PIID VA24913F2286· VHA· 626-NASHVILLE· 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2013· $9,392 net obligations· UEI MJ9KQKKHENU9· VA

Description

POLICE SERVICE WEAPONS SAFE

First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$9,392
Base + all options value (sum of deltas)
$9,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F108AA
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$9,392$0Base award · 2013-05-30 · this action $9,392 · running total $9,392
  • Base2013-05-30+$9,392= $9,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-30+$9,392$9,392POLICE SERVICE WEAPONS SAFE

Related awards · 6

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 MJ9KQKKHENU9)

AwardOffice · PSC / listingNet obligationsFY
VA76313P0265VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,480FY2013
VA52812F1556242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$4,195FY2012
VA25012F0465757-COLUMBUS · 7110 · OFFICE FURNITURE$7,144FY2012
VA76312F0036VA CMOP DALLAS · 7510 · OFFICE SUPPLIES$0FY2012
VA69D5781R142569D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$3,740FY2011
V585A1002869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$7,779FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2286_3600_GS02F108AA_4732 · retrieved 2026-09-26.