Description
4 CARTS WITH 20 COTS A PIECE
First action · last action
2017-06-07 · 2017-06-07
Transactions
1
First transaction's obligation
$6,562
Base + all options value (sum of deltas)
$6,562
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2017-06-07+$6,562= $6,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$6,562 | $6,562 | 4 CARTS WITH 20 COTS A PIECE |
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 EEXWDLL9W2H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,867 | FY2023 |
| 36C26223P1324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,105 | FY2023 |
| 36C25020P1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $78,010 | FY2020 |
| 36C26020F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,742 | FY2020 |
| 36C24519F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $11,220 | FY2019 |
| 36C24519P0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $43,341 | FY2019 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0688 | TRAKA USA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,495 | FY2026 |
| 36C26026F0323 | NITOR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,662 | FY2026 |
| 36C26025N0445 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,871 | FY2025 |
| 36C26024N0465 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $198,705 | FY2024 |
| 36C26024N0336 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,746 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1604_3600_-NONE-_-NONE- · retrieved 2026-09-26.