Description
FIRE RESISTANT PASS THROUGH CABINET
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$10,626
Base + all options value (sum of deltas)
$10,626
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2015-09-15+$10,626= $10,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$10,626 | $10,626 | FIRE RESISTANT PASS THROUGH CABINET |
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 EMT8ZJNJ3M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0678 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,298 | FY2016 |
| VA24816P0021 | 248-NETWORK CONTRACT OFFICE 8 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $12,144 | FY2016 |
| VA24714F2911 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,026 | FY2014 |
| VA24813P2766 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,277 | FY2013 |
| VA25912P2744 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,820 | FY2012 |
| VA24812P3548 | 248-NETWORK CONTRACT OFFICE 8 · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $15,709 | FY2012 |
Other recipients under 7125 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0199 | STANLEY BLACK & DECKER, INC. | 656-ST CLOUD VA MEDICAL CENTER | $58,080 | FY2015 |
| VA26314F1013 | DATUM FILING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,588 | FY2014 |
| VA26313F2184 | METRO OFFICE SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $3,429 | FY2013 |
| VA26313F2181 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,164 | FY2013 |
| VA26313P2119 | S & T OFFICE PRODUCTS INC | 656-ST CLOUD VA MEDICAL CENTER | $47,702 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.