Description
VERTICAL CARDBORAD EQUIPMENT
First action · last action
2013-07-18 · 2013-07-30
Transactions
2
First transaction's obligation
$11,040
Base + all options value (sum of deltas)
$12,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0228L
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-07-18+$11,040= $11,040
- Mod P000012013-07-30+$1,300= $12,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$11,040 | $11,040 | VERTICAL CARDBORAD EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | +$1,300 | $12,340 | VERTICAL CARDBORAD EQUIPMENT |
Related awards · 9
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 SQCKXQ8UTL96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0204 | NETWORK CONTRACT OFFICE 19 (36C259) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $29,343 | FY2020 |
| VA26316F0971 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,952 | FY2016 |
| VA25514P5619 | 255-NETWORK CONTRACT OFFICE 15 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $42,231 | FY2014 |
| VA25613F2536 | SAO CENTRAL · 3660 · INDUSTRIAL SIZE REDUCTION MACHINERY | $17,043 | FY2013 |
| VA564A18025 | 564-FAYETTEVILLE · 4540 · WASTE DISPOSAL EQUIPMENT | $9,319 | FY2011 |
| VA564A08040 | 564-FAYETTEVILLE · 3415 · GRINDING MACHINES | $27,155 | FY2010 |
Other recipients under 7240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F0916 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,166 | FY2012 |
| VA52812F1047 | ALLE DESIGNS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,336 | FY2012 |
| V528R1I713 | SPECIALMADE GOODS & SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,573 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1427_3600_GS07F0228L_4730 · retrieved 2026-09-26.