Description
PROVIDE PREMANUFACTURED GUARD BOOTH
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$15,326
Base + all options value (sum of deltas)
$15,326
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0100M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-09-18+$15,326= $15,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$15,326 | $15,326 | PROVIDE PREMANUFACTURED GUARD BOOTH |
Related awards · 6
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 JD1LS4LLVJ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VAGS07F0100M | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $46,520 | FY2011 |
Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C34251 | 600 ERIE PLACE, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $4,180 | FY2013 |
| V528C14246 | OVERHEAD DOOR COMPANY OF UTICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,200 | FY2011 |
| V528P1I454 | HOME DEPOT U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,145 | FY2011 |
| V5280RE746 | CALDWELL'S WINDOWARE, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,034 | FY2010 |
| V528OQ9402 | SEDGWICK BUSINESS INTERIORS - SYRACUSE LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,182 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C84277_3600_GS07F0100M_4730 · retrieved 2026-09-26.