Award recordCONTRACT

GRAND NORTHERN PRODUCTS, LLC

PIID VA26013F1207· VHA· 260-NETWORK CONTRACT OFFICE 20· 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS· FY2013· $5,695 net obligations· UEI ZJCMZVJ952A5· MI

Description

PAINT SPRAY BOOTH 10' X 8' X 6'

First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$5,695
Base + all options value (sum of deltas)
$5,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0283V
NAICS
327910 · ABRASIVE 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.

$5,695$0Base award · 2013-06-03 · this action $5,695 · running total $5,695
  • Base2013-06-03+$5,695= $5,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-03+$5,695$5,695PAINT SPRAY BOOTH 10' X 8' X 6'

Related awards · 3

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 5180 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P1175WINANDY GREENHOUSE CO INC260-NETWORK CONTRACT OFFICE 20$9,929FY2014
VA26014F0382INDUSTRIAL MAINTENANCE, INC260-NETWORK CONTRACT OFFICE 20$5,600FY2014
VA668A00353INTERLINE BRANDS, INC.260-NETWORK CONTRACT OFFICE 20$20,700FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1207_3600_GS07F0283V_4730 · retrieved 2026-09-26.