Description
CONCRETE PLANTERS/BENCHES
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$6,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9098D
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2012-03-07+$6,840= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$6,840 | $6,840 | CONCRETE PLANTERS/BENCHES |
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 TN3MHKDCV4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0536 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,364 | FY2013 |
| VA26112F1200 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,722 | FY2012 |
| VA663A10771 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $5,864 | FY2011 |
| VA671A10609 | 671-SAN ANTONIO · 2895 · MISC ENGINES & COMPONENTS | $3,067 | FY2011 |
| VA614A11109 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $3,975 | FY2011 |
| VA614A11043 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $0 | FY2011 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815F2396 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,632 | FY2015 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F1226 | SIGNATURE SYSTEMS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,013 | FY2014 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0295_3600_GS07F9098D_4730 · retrieved 2026-09-26.