Description
SINGLE TRACK LADDER SYSTEM AND VERSIFLOW SYSTEM
First action · last action
2013-07-19 · 2013-07-19
Transactions
1
First transaction's obligation
$52,690
Base + all options value (sum of deltas)
$52,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-07-19+$52,690= $52,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$52,690 | $52,690 | SINGLE TRACK LADDER SYSTEM AND VERSIFLOW SYSTEM |
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 GVTSTDZUWQD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0618 | 629-NEW ORLEANS · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17,661 | FY2016 |
| VA77015P0914 | NATIONAL CMOP OFFICE (NCO) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $5,714 | FY2015 |
| VA26213P0079 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $9,769 | FY2013 |
| VA25713F2428 | 671-SAN ANTONIO · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,489 | FY2013 |
| VA24413F2808 | 646-PITTSBURG · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,544 | FY2013 |
| VA24613F2734 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,612 | FY2013 |
Other recipients under 3990 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0655 | ALPHAVETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,472 | FY2015 |
| VA25614F3742 | KIPPER TOOL COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $69,908 | FY2014 |
| VA25613J2085 | PHS WEST, LLC | 256-NETWORK CONTRACT OFFICE 16 | $12,349 | FY2013 |
| VA25613F1768 | BRIGGS INDUSTRIAL SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,100 | FY2013 |
| VA25613F0799 | CFE EQUIPMENT CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $20,383 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.