Description
WALL PANEL KIT
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$12,455
Base + all options value (sum of deltas)
$12,455
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-07-10+$12,455= $12,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$12,455 | $12,455 | WALL PANEL KIT |
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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under 6515 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0949 | TRYCO INCORPORATED | 550-DANVILLE | $8,440 | FY2016 |
| VA25116F0948 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $3,729 | FY2016 |
| VA25116P1103 | E3 DIAGNOSTICS, INC. | 550-DANVILLE | $13,000 | FY2016 |
| VA25116F0944 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $5,705 | FY2016 |
| VA25116F0884 | BRUNO INDEPENDENT LIVING AIDS INC | 550-DANVILLE | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2193_3600_-NONE-_-NONE- · retrieved 2026-09-26.