Description
PISTOL CABINET
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$3,770
Base + all options value (sum of deltas)
$3,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-09-04+$3,770= $3,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$3,770 | $3,770 | PISTOL CABINET |
Related awards · 10
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 E4WCVDDWVRY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417F3191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,508 | FY2017 |
| VA24916F3625 | 596-LEXINGTON(00596) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $13,819 | FY2016 |
| VA24415F7591 | 244-NETWORK CONTRACT OFFICE 4 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,943 | FY2015 |
| VA25115F0897 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2015 |
| VA24613F6974 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,173 | FY2013 |
| VA52813F1769 | 242-NETWORK CONTRACT OFFICE 02 · 1370 · PYROTECHNICS | $6,291 | FY2013 |
Other recipients under 7125 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0629 | NUAIRE INC | 437-FARGO VA MEDICAL CENTER | $19,292 | FY2014 |
| VA26313F1018 | DIETARY EQUIPMENT INCORPORATED | 437-FARGO VA MEDICAL CENTER | $48,834 | FY2013 |
| VA26312J1467 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 437-FARGO VA MEDICAL CENTER | $22,205 | FY2012 |
| VA437P10233 | BUFFALO SUPPLY INC. | 437-FARGO VA MEDICAL CENTER | $6,973 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1966_3600_-NONE-_-NONE- · retrieved 2026-09-26.