Award recordCONTRACT

HAMILTON PRODUCTS GROUP, INC.

PIID VA26014F0532· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2014· $4,437 net obligations· UEI NC8CWJNZXMU5· OH

Description

SAFE

First action · last action
2014-05-27 · 2021-03-01
Transactions
3
First transaction's obligation
$4,978
Base + all options value (sum of deltas)
$4,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0016Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

Modification chain · 3 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.

$4,978$0Base award · 2014-05-27 · this action $4,978 · running total $4,978Modification P00001 · 2015-03-25 · this action $0 · running total $4,978Modification P00002 · 2021-03-01 · this action -$541 · running total $4,437
  • Base2014-05-27+$4,978= $4,978
  • Mod P000012015-03-25+$0= $4,978
  • Mod P000022021-03-01-$541= $4,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-27+$4,978$4,978SAFE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-25+$0$4,978SAFE
Mod P00002· FUNDING ONLY ACTION2021-03-01−$541$4,437SAFE

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 NC8CWJNZXMU5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P3041250-NETWORK CONTRACT OFFICE 10 (36C250) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS$5,952FY2017
VA24114P1466241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE, COMMERCIAL$4,889FY2014
VA26214P3891262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT$5,045FY2014
VA25913F2913259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,153FY2013
VA24813F4796248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,164FY2013
VA26113F0932261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,105FY2013

Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0688TRAKA USA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,495FY2026
36C26026F0323NITOR TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$45,662FY2026
36C26025N0445JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,871FY2025
36C26024N0465JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$198,705FY2024
36C26024N0336JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,746FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0532_3600_GS27F0016Y_4732 · retrieved 2026-09-26.