Description
MAP AND PLAN CLASS 5 SAFE
First action · last action
2014-04-25 · 2014-04-25
Transactions
1
First transaction's obligation
$5,045
Base + all options value (sum of deltas)
$5,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2014-04-25+$5,045= $5,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$5,045 | $5,045 | MAP AND PLAN CLASS 5 SAFE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS | $5,952 | FY2017 |
| VA24114P1466 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE, COMMERCIAL | $4,889 | FY2014 |
| VA26014F0532 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,437 | FY2014 |
| VA25913F2913 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,153 | FY2013 |
| VA24813F4796 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,164 | FY2013 |
| VA26113F0932 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,105 | FY2013 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2384 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,082 | FY2015 |
| VA26214F6228 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,588 | FY2014 |
| VA26214P4566 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,975 | FY2014 |
| VA26214F4523 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,092 | FY2014 |
| VA26214F4519 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,358 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3891_3600_-NONE-_-NONE- · retrieved 2026-09-26.