Description
CUSTOM MADE 2-POD TRUNK
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
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
332510 · HARDWARE 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.
- Base2009-09-17+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$50,000 | $50,000 | CUSTOM MADE 2-POD TRUNK |
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 FRWJL3M3JJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,400 | FY2026 |
| 36C25024P1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2024 |
| 36C24824P0347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2024 |
| 36C25023P1986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $295,100 | FY2023 |
| 36C26222C0026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24221P1187 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,000 | FY2021 |
Other recipients under 7035 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A70586 | HP INC. | 573-NF/SG VETERANS HEALTH SYSTEM | -$1,372 | FY2012 |
| VA24812F3711 | CDW GOVERNMENT LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,804 | FY2012 |
| VA24812F3690 | CACI IDT, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,533 | FY2012 |
| VA24812F3692 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $8,825 | FY2012 |
| VA573A10507 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $35,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D90222_3600_-NONE-_-NONE- · retrieved 2026-09-26.