Description
CART, FIBERGLASS, BLUE, LINEN
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$35,550
Base + all options value (sum of deltas)
$35,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0250X
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2012-09-21+$35,550= $35,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$35,550 | $35,550 | CART, FIBERGLASS, BLUE, LINEN |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
Other recipients under 7240 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598A04978 | SPECIALMADE GOODS & SERVICES, INC. | 598-NORTH LITTLE ROCK | $4,447 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2415_3600_GS07F0250X_4732 · retrieved 2026-09-26.