Description
WIRE RACKS FOR AUBURN LOCATION. QTY OF 25 EA.
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$4,188
Base + all options value (sum of deltas)
$4,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE 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.
- Base2010-09-24+$4,188= $4,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$4,188 | $4,188 | WIRE RACKS FOR AUBURN LOCATION. QTY OF 25 EA. |
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 EXVLDVTRZTL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,459 | FY2022 |
| 36C25818F0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,167 | FY2018 |
| VA24716F1553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,958 | FY2016 |
| VA26016F0207 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,719 | FY2016 |
| VA24916P0442 | 603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,443 | FY2016 |
| VA26215F8404 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,450 | FY2015 |
Other recipients under 3990 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA33413P0022 | APEX PINNACLE CORP | VBA FIELD CONTRACTING | $6,775 | FY2013 |
| VA31713P0026 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,755 | FY2013 |
| VA31713P0025 | MEESE, INC. | VBA FIELD CONTRACTING | $57,709 | FY2013 |
| VA348P20333 | CROWN EQUIPMENT CORP | VBA FIELD CONTRACTING | $3,953 | FY2013 |
| VA31713P0019 | U S MAIL SUPPLY INC | VBA FIELD CONTRACTING | $20,289 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34610110256003_3600_-NONE-_-NONE- · retrieved 2026-09-26.