Description
MAINTENANCE SUPPLIES
First action · last action
2014-07-14 · 2014-07-14
Transactions
1
First transaction's obligation
$9,760
Base + all options value (sum of deltas)
$9,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2014-07-14+$9,760= $9,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$9,760 | $9,760 | MAINTENANCE 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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C26125F0402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $32,189 | FY2025 |
| 36C24625N1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,688 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C24524F0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $74,541 | FY2024 |
Other recipients under 5340 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1841 | NOBLE SUPPLY & LOGISTICS, LLC | 515-BATTLE CREEK | $5,250 | FY2015 |
| VA515A10238 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $7,750 | FY2011 |
| VA515A10089 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $6,779 | FY2011 |
| VA515A10090 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $12,862 | FY2011 |
| VA515A10043 | IDN GLOBAL INC | 515-BATTLE CREEK | $17,980 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2239_3600_-NONE-_-NONE- · retrieved 2026-09-26.