Description
LEAD LINING FOR 10 X 20
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$3,795
Base + all options value (sum of deltas)
$3,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2010-04-30+$3,795= $3,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$3,795 | $3,795 | LEAD LINING FOR 10 X 20 |
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 LKMNACGTQ3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0441 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,800 | FY2026 |
| 36C24622P1387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96,540 | FY2022 |
| 36C25821P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,557 | FY2021 |
| 36C24221P0812 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,252 | FY2021 |
| 36C25020P0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $5,195 | FY2020 |
| VA25114F2607 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,850 | FY2014 |
Other recipients under 5530 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA548P13033 | E & T PLASTICS OF OHIO, INC | 548-WEST PALM | $3,580 | FY2011 |
| V548P05783 | SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION | 548-WEST PALM | $4,372 | FY2010 |
| VA548C00404 | NELLCOR PURITAN BENNETT LLC | 548-WEST PALM | $6,073 | FY2010 |
| VA548C00401 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 548-WEST PALM | $9,762 | FY2010 |
| VA548A00263 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 548-WEST PALM | $5,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548A00236_3600_-NONE-_-NONE- · retrieved 2026-09-26.