Description
SECURITY PASS THRU
First action · last action
2010-03-21 · 2010-03-21
Transactions
1
First transaction's obligation
$7,221
Base + all options value (sum of deltas)
$7,221
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2010-03-21+$7,221= $7,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-21 | +$7,221 | $7,221 | SECURITY PASS THRU |
Related awards · 10
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 FTFKEMWU2JQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,349 | FY2021 |
| 36C24721F0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,352 | FY2021 |
| VA25017F3514 | 610-MARION (00610) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,782 | FY2017 |
| VA25717P1857 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,723 | FY2017 |
| VA25116F0898 | 515-BATTLE CREEK(00515) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,595 | FY2016 |
| VA25116F0444 | 515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,162 | FY2016 |
Other recipients under 5670 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10910 | CONSTRUCTION SPECIALTIES INC | 583-INDIANAPOLIS | $24,369 | FY2011 |
| VA583A10790 | ACOUSTICAL SURFACES, INC. | 583-INDIANAPOLIS | $5,143 | FY2011 |
| VA583A00805 | L & W SUPPLY CORPORATION | 583-INDIANAPOLIS | $5,688 | FY2010 |
| VA583A00554 | CAPE COD SYSTEMS CORPORATION | 583-INDIANAPOLIS | $6,669 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00533_3600_-NONE-_-NONE- · retrieved 2026-09-26.