Description
CRASH BARRIERS FRO RLR VAMC
First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$79,320
Base + all options value (sum of deltas)
$79,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9982H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2013-07-02+$79,320= $79,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$79,320 | $79,320 | CRASH BARRIERS FRO RLR VAMC |
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 VE5HDTDFN8K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,040 | FY2018 |
| VA25014F2380 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,591 | FY2014 |
| VA25114F2085 | 506-ANN ARBOR · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $145,955 | FY2014 |
| VA526C10405 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $5,873 | FY2011 |
| VA613A90349 | 613-MARTINSBURG · 9999 · MISCELLANEOUS ITEMS | $77,228 | FY2009 |
Other recipients under 6350 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2995 | SONITROL OF INDIANAPOLIS INC | 583-INDIANAPOLIS | $720 | FY2014 |
| VA25114F2333 | HIGHLAND PRODUCTS GROUP, LLC | 583-INDIANAPOLIS | $61,100 | FY2014 |
| VA25114F2041 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 583-INDIANAPOLIS | $40,365 | FY2014 |
| VA25114P1186 | MARCON INTERNATIONAL, INC. | 583-INDIANAPOLIS | $23,523 | FY2014 |
| VA25112F2356 | ADVANTOR SYSTEMS II LLC | 583-INDIANAPOLIS | $15,822 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2417_3600_GS07F9982H_4730 · retrieved 2026-09-26.