Description
PANELS AND BOARDS
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$8,457
Base + all options value (sum of deltas)
$8,457
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
GS21F0081U
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-09-05+$8,457= $8,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$8,457 | $8,457 | PANELS AND BOARDS |
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 MGKERSNJLFL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1314 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3417 · MILLING MACHINES | $24,532 | FY2019 |
| 36C24718F2013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3416 · LATHES | $22,350 | FY2018 |
| VA25714F1708 | 257-NETWORK CONTRACT OFFICE 17 · 3416 · LATHES | $21,250 | FY2014 |
| VA69D13F5809 | 69D-NETWORK CONTRACT OFFICE 12 · 3405 · SAWS AND FILING MACHINES | $62,032 | FY2013 |
| VA69D13F5823 | 69D-NETWORK CONTRACT OFFICE 12 · 3417 · MILLING MACHINES | $29,129 | FY2013 |
| VA24012P0187 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $29,201 | FY2012 |
Other recipients under 5620 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1628 | MIRELES, DAVID | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1366 | MOSES OLGUIN III | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1383 | APEX GENERAL CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
| VA25713P1348 | EQUIPMED | 257-NETWORK CONTRACT OFFICE 17 | $6,775 | FY2013 |
| VA25713P1347 | MACPHERSONS, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $6,786 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1344_3600_GS21F0081U_4730 · retrieved 2026-09-26.