Award recordCONTRACT

WRIGGLESWORTH ENTERPRISES INC

PIID VA25716F1546· VHA· 257-NETWORK CONTRACT OFFICE 17· 5340 · HARDWARE, COMMERCIAL· FY2016· $11,025 net obligations· UEI HPG5SM5JS1R4· NC

Description

BARRIERS

First action · last action
2016-03-23 · 2016-03-30
Transactions
2
First transaction's obligation
$11,025
Base + all options value (sum of deltas)
$22,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS21F0015X
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 2 transactions

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.

$11,025$0Base award · 2016-03-23 · this action $11,025 · running total $11,025Modification P00001 · 2016-03-30 · this action $0 · running total $11,025
  • Base2016-03-23+$11,025= $11,025
  • Mod P000012016-03-30+$0= $11,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$11,025$11,025BARRIERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-30+$0$11,025BARRIERS

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 5340 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1945DISCOUNT DIRECT257-NETWORK CONTRACT OFFICE 17$4,219FY2015
VA25714P3546DISCOUNT DIRECT257-NETWORK CONTRACT OFFICE 17$14,912FY2014
VA25714P3430APPLIED MAINTENANCE SUPPLIES & SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$8,088FY2014
VA25714P3067PROGRESSIVE EMERGENCY PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$116,938FY2014
VA25714F3042GALAXIE MANAGEMENT, INC.257-NETWORK CONTRACT OFFICE 17$63,633FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1546_3600_GS21F0015X_4732 · retrieved 2026-09-26.