Description
GROUND RECEPTACLES
First action · last action
2013-11-26 · 2013-11-26
Transactions
1
First transaction's obligation
$7,738
Base + all options value (sum of deltas)
$7,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2013-11-26+$7,738= $7,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$7,738 | $7,738 | GROUND RECEPTACLES |
Related awards · 10
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 U4CGHHHKG2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,576 | FY2021 |
| VA52814P0776 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,230 | FY2014 |
| VA26013P1124 | 260-NETWORK CONTRACT OFFICE 20 · 4110 · REFRIGERATION EQUIPMENT | $21,297 | FY2013 |
| VA52812P0119 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,902 | FY2012 |
| V631P93043 | 631S-LEEDS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,085 | FY2009 |
Other recipients under 5975 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2440 | SSI INC | 596-LEXINGTON | $4,350 | FY2015 |
| VA24915F20575 | CRYSTAL CLEAR TECHNOLOGIES INC | 596-LEXINGTON | $8,427 | FY2015 |
| VA596P15119 | ST. JUDE MEDICAL, LLC | 596-LEXINGTON | $6,954 | FY2011 |
| VA249P0873 | DOOR EQUIPMENT COMPANY, INC. | 596-LEXINGTON | $12,994 | FY2010 |
| VA596C00399 | BOYD COMPANY | 596-LEXINGTON | $15,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.