Description
YACKER TRACKER
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$3,920
Base + all options value (sum of deltas)
$3,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.
- Base2014-09-23+$3,920= $3,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$3,920 | $3,920 | YACKER TRACKER |
Related awards · 9
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 KMPWMHCWZ861)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2282 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,850 | FY2014 |
| V580A01007 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,155 | FY2010 |
| V590P81607 | 590S-HAMPTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $296 | FY2008 |
| V590P81425 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $341 | FY2008 |
Other recipients under 6910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1869 | BULLEX, INC. | 258-NETWORK CONTRACT OFFICE 18 | $12,221 | FY2013 |
| VA25813P1849 | MILNER-FENWICK, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,548 | FY2013 |
| VA25813F1624 | SYSTEMS TECHNOLOGY, INC | 258-NETWORK CONTRACT OFFICE 18 | $70,019 | FY2013 |
| VA25813F1008 | FAAC INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $48,398 | FY2013 |
| VA25813P0099 | KARPINSKI, CATHY | 258-NETWORK CONTRACT OFFICE 18 | $1,560 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1746_3600_-NONE-_-NONE- · retrieved 2026-09-26.