Description
PARATECH LIFTING BAGS AND ACCESSORIES
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$12,927
Base + all options value (sum of deltas)
$12,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0327Y
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2012-09-25+$12,927= $12,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$12,927 | $12,927 | PARATECH LIFTING BAGS AND ACCESSORIES |
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 KSWRM5NW16K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1494 | 529-BUTLER · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,255 | FY2014 |
| VA502A10095 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $46,213 | FY2011 |
| V613A00622 | 613-MARTINSBURG · 5340 · HARDWARE | $16,878 | FY2010 |
| VA529Q00524 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $16,878 | FY2010 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2971 | ALL SAFE INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,316 | FY2015 |
| VA26114F2656 | SEK SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,434 | FY2014 |
| VA26114F2000 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,538 | FY2014 |
| VA26112F3454 | LN CURTIS & SONS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F3246 | TL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,490 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3836_3600_GS07F0327Y_4732 · retrieved 2026-09-26.