Description
SHIPPING CASES
First action · last action
2011-07-29 · 2011-07-29
Transactions
1
First transaction's obligation
$4,397
Base + all options value (sum of deltas)
$4,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9216S
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2011-07-29+$4,397= $4,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$4,397 | $4,397 | SHIPPING CASES |
Related awards · 7
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 F1PENFHJ45S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q81491 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $191 | FY2008 |
| V777Q81342 | EMPLOYEE EDUCATION SERVICE · 8115 · BOXES, CARTONS, AND CRATES | $214 | FY2008 |
Other recipients under 3920 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5853 | GARRISON SERVICE COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,655 | FY2014 |
| VA25513P2722 | PHS WEST, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,777 | FY2013 |
| VA25513F2760 | AMERICAN MATERIAL HANDLING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,499 | FY2013 |
| VA25512F1731 | CROWN EQUIPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 | $33,499 | FY2012 |
| VA25512P0833 | TECNIPLAST USA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,619 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A10331_3600_GS07F9216S_4730 · retrieved 2026-09-26.