Description
11 BRACING SHORE POSTS IGF::OT::IGF
First action · last action
2014-04-21 · 2014-04-21
Transactions
1
First transaction's obligation
$2,441
Base + all options value (sum of deltas)
$2,441
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-04-21+$2,441= $2,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$2,441 | $2,441 | 11 BRACING SHORE POSTS IGF::OT::IGF |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3895 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0890 | CNH INDUSTRIAL AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $78,204 | FY2013 |
| VA25712P9003 | CONSTRUCTION SPECIALTIES INC | 257-NETWORK CONTRACT OFFICE 17 | $4,355 | FY2012 |
| VA25712F0883 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,700 | FY2012 |
| VA25712P0756 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 | $18,171 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.