Award recordCONTRACT

WRIGGLESWORTH ENTERPRISES INC

PIID VA25714F0513· VHA· 257-NETWORK CONTRACT OFFICE 17· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2014· $7,362 net obligations· UEI HPG5SM5JS1R4· NC

Description

TO PURCHASE AN ELECTRIC AIR COMPRESSOR FOR TEMPLE VA. IGF::OT::IGF

First action · last action
2013-12-20 · 2013-12-20
Transactions
1
First transaction's obligation
$7,362
Base + all options value (sum of deltas)
$7,362
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0015X
NAICS
332510 · HARDWARE 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.

$7,362$0Base award · 2013-12-20 · this action $7,362 · running total $7,362
  • Base2013-12-20+$7,362= $7,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$7,362$7,362TO PURCHASE AN ELECTRIC AIR COMPRESSOR FOR TEMPLE VA. IGF::OT::IGF

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 HPG5SM5JS1R4)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0571262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$10,649FY2025
36C26125F0402261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$32,189FY2025
36C24625N1046246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$25,688FY2025
36C25225N0367252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$17,113FY2025
36C24W24F0045RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$47,208FY2024
36C24524F0652245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$74,541FY2024

Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0576CUMBERLAND TRADING COMPANY257-NETWORK CONTRACT OFFICE 17$4,950FY2016
VA25716P0369REPUBLIC SHEET METAL AND MANUFACTURING CO INC257-NETWORK CONTRACT OFFICE 17$12,134FY2016
VA25716P0169VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$90,451FY2016
VA25715P2528WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$43,519FY2015
VA25715F2386VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$9,044FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0513_3600_GS21F0015X_4732 · retrieved 2026-09-26.