Description
SECURITY BARRIERS
First action · last action
2015-05-05 · 2015-05-05
Transactions
1
First transaction's obligation
$13,155
Base + all options value (sum of deltas)
$13,155
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0353Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2015-05-05+$13,155= $13,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$13,155 | $13,155 | SECURITY BARRIERS |
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 LJ9CLRUHMTK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,426 | FY2016 |
| VA24715F0754 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,122 | FY2015 |
| VA24714F2494 | 247-NETWORK CONTRACT OFFICE 7 · 4240 · SAFETY AND RESCUE EQUIPMENT | $78,935 | FY2014 |
| VA25514P2974 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,090 | FY2014 |
| VA24713F0902 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,777 | FY2013 |
| VA25512F1505 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,690 | FY2012 |
Other recipients under 5450 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P5038 | JD'S SHEETMETAL, INC | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2015 |
| VA25915F2448 | VSS LOGISTICS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,423 | FY2015 |
| VA25913F4410 | HARMAR MOBILITY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,137 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F2870_3600_GS07F0353Y_4732 · retrieved 2026-09-26.