Description
HEXAGON CONCRETE PLANTERS FOR TRAFFIC CONTROL
First action · last action
2012-06-06 · 2012-06-06
Transactions
1
First transaction's obligation
$4,477
Base + all options value (sum of deltas)
$4,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F6185A
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2012-06-06+$4,477= $4,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$4,477 | $4,477 | HEXAGON CONCRETE PLANTERS FOR TRAFFIC CONTROL |
Related awards · 9
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 LJ9CLRUHMTK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,426 | FY2016 |
| VA25915F2870 | 259-NETWORK CONTRACT OFFICE 19 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $13,155 | FY2015 |
| VA24715F0754 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,122 | FY2015 |
| VA24714F2494 | 247-NETWORK CONTRACT OFFICE 7 · 4240 · SAFETY AND RESCUE EQUIPMENT | $78,935 | FY2014 |
| VA25514P2974 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,090 | FY2014 |
| VA24713F0902 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,777 | FY2013 |
Other recipients under 5620 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P1629 | A.M.C. CUSTOM TILE, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $6,675 | FY2012 |
| VA255589A13305 | SMART BUSINESS INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,133 | FY2011 |
| VA255657R0M102 | CONTINENTAL FLOORING CO | 255-NETWORK CONTRACT OFFICE 15 | $30,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1423_3600_GS07F6185A_4730 · retrieved 2026-09-26.