Description
AWNING SUPPLIES
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
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
331110 · IRON AND STEEL MILLS AND FERROALLOY 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.
- Base2014-01-08+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$3,680 | $3,680 | AWNING SUPPLIES |
Related awards · 5
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 5340 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1546 | WRIGGLESWORTH ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 | $11,025 | FY2016 |
| VA25715P1945 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $4,219 | FY2015 |
| VA25714P3546 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $14,912 | FY2014 |
| VA25714P3430 | APPLIED MAINTENANCE SUPPLIES & SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,088 | FY2014 |
| VA25714P3067 | PROGRESSIVE EMERGENCY PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $116,938 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.