Description
10FT HIGHWAY BARRIERS
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$8,357
Base + all options value (sum of deltas)
$8,357
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
GS07F5754P
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-08-24+$8,357= $8,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$8,357 | $8,357 | 10FT HIGHWAY BARRIERS |
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 DM3LEUZL9KT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $8,925 | FY2018 |
| VA69D15P5433 | 69D-NETWORK CONTRACT OFFICE 12 · 4240 · SAFETY AND RESCUE EQUIPMENT | $17,850 | FY2015 |
| VA24415F5215 | 244-NETWORK CONTRACT OFFICE 4 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $7,160 | FY2015 |
| VA26114F0321 | 261-NETWORK CONTRACT OFFICE 21 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,700 | FY2014 |
Other recipients under 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A10527 | SPECTRIM BUILDING PRODUCTS, LLC | 549-DALLAS | $4,287 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11242_3600_GS07F5754P_4730 · retrieved 2026-09-26.