Description
PLANTS FOR CLARKSVILLE COPC
First action · last action
2017-07-28 · 2017-07-28
Transactions
1
First transaction's obligation
$8,424
Base + all options value (sum of deltas)
$8,424
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F027CA
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2017-07-28+$8,424= $8,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$8,424 | $8,424 | PLANTS FOR CLARKSVILLE COPC |
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 EJ7AV62MS4E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3758 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,748 | FY2018 |
| VA26214F7916 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $29,999 | FY2014 |
| VA25014F2838 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,432 | FY2014 |
| VA24814F3828 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,927 | FY2014 |
| VA24812F5951 | 248-NETWORK CONTRACT OFFICE 8 · 7210 · HOUSEHOLD FURNISHINGS | $4,410 | FY2012 |
| VA26212F1068 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $111,939 | FY2012 |
Other recipients under 7195 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0557 | STEELSENTRY, INC. | 626-NASHVILLE (00626) | $6,035 | FY2018 |
| VA24917P4385 | ALFRED WILLIAMS & CO | 626-NASHVILLE (00626) | $57,113 | FY2017 |
| VA24917F2675 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE (00626) | $9,391 | FY2017 |
| VA24917P2590 | SOLCON, INC. | 626-NASHVILLE (00626) | $5,750 | FY2017 |
| VA24917J2402 | LOVELL GOVERNMENT SERVICES INC. | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F4289_3600_GS03F027CA_4732 · retrieved 2026-09-26.