Description
HEAD COVER TYVEK&BATTERY PACK
First action · last action
2013-06-07 · 2013-06-07
Transactions
1
First transaction's obligation
$7,558
Base + all options value (sum of deltas)
$7,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0099T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2013-06-07+$7,558= $7,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$7,558 | $7,558 | HEAD COVER TYVEK&BATTERY PACK |
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 G7MDBFHCJAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4877 | 583-INDIANAPOLIS(00583) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,171 | FY2017 |
| VA69D16F6070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $33,600 | FY2016 |
| VA101V16F3204 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $40,600 | FY2016 |
| VA25514F3817 | 255-NETWORK CONTRACT OFFICE 15 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $4,131 | FY2014 |
| VA26012F1400 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $6,446 | FY2012 |
| VA24412F2362 | 595-LEBANON · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,528 | FY2012 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0342 | BUSH ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,849 | FY2015 |
| VA52815F0714 | FISHER SCIENTIFIC COMPANY L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $29,183 | FY2015 |
| VA52815F0099 | 3M COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $21,655 | FY2014 |
| VA52813P0941 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,673 | FY2013 |
| VA52813P0940 | FERNO WASHINGTON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1205_3600_GS02F0099T_4730 · retrieved 2026-09-26.