Description
THERMM-O-SEAL CABINET
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING 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.
- Base2013-09-30+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$17,000 | $17,000 | THERMM-O-SEAL CABINET |
Related awards · 10
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 FJAMUHH6M827)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1206 | 260-NETWORK CONTRACT OFFICE 20 · 3540 · WRAPPING AND PACKAGING MACHINERY | $10,245 | FY2012 |
| VA25112P0411 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | FY2012 |
| V550JP8506 | 550S-DANVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $175 | FY2008 |
| V581P84906 | 581S-HUNTINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $115 | FY2008 |
| V5648R1034 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $101 | FY2008 |
Other recipients under 7125 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1041 | SHELVING CONCEPTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $26,249 | FY2016 |
| VA25716P0912 | SYSTEMS CONCEPTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,395 | FY2016 |
| VA25716P0321 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,057 | FY2016 |
| VA25715F2442 | THE OFFICE GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $4,556 | FY2015 |
| VA25715F1246 | INTERIOR RESOURCE GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $8,190 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3188_3600_-NONE-_-NONE- · retrieved 2026-09-26.