Description
IT SUPPLIES
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$18,655
Base + all options value (sum of deltas)
$18,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0005V
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2014-04-10+$18,655= $18,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$18,655 | $18,655 | IT SUPPLIES |
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 KJZMHH285NF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,199 | FY2024 |
| 36C26223P2449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,416 | FY2023 |
| 36C24819P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,000 | FY2019 |
| VA69D17F3474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $26,998 | FY2017 |
| VA24517F0572 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,887 | FY2017 |
| VA101V17F0053 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,885 | FY2017 |
Other recipients under 5895 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1621 | IRON BOW TECHNOLOGIES, LLC | 506-ANN ARBOR | $27,617 | FY2015 |
| VA25113F1610 | A & T MARKETING INC. | 506-ANN ARBOR | $1,644 | FY2013 |
| VA25112P2099 | ICOMM CORPORATION | 506-ANN ARBOR | $20,416 | FY2012 |
| VA25112F1656 | STANDARD COMMUNICATIONS INC | 506-ANN ARBOR | $63,139 | FY2012 |
| VA25112F1596 | IRON BOW TECHNOLOGIES, LLC | 506-ANN ARBOR | $12,804 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1498_3600_GS35F0005V_4730 · retrieved 2026-09-26.