Description
PERFORATED PANELS FOR COMPUTER ROOM FLR
First action · last action
2011-03-07 · 2011-03-07
Transactions
1
First transaction's obligation
$3,062
Base + all options value (sum of deltas)
$3,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2011-03-07+$3,062= $3,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$3,062 | $3,062 | PERFORATED PANELS FOR COMPUTER ROOM FLR |
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 YMZXKN3RRNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $18,590 | FY2026 |
| 36C25026P0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $28,200 | FY2026 |
| VA25115P2145 | 583-INDIANAPOLIS · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,170 | FY2015 |
| VA25114P2976 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,920 | FY2014 |
| V583C92197 | 583S-INDIANAPOLIS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,901 | FY2009 |
Other recipients under 5680 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3336 | TL SERVICES, INC. | 583-INDIANAPOLIS | $3,588 | FY2013 |
| VA25113P3017 | WINONA INVESTMENTS INC | 583-INDIANAPOLIS | $27,060 | FY2013 |
| VA25113P2799 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $5,293 | FY2013 |
| VA25113P1985 | HOME ACRES BUILDING SUPPLY CO. LLC | 583-INDIANAPOLIS | $6,840 | FY2013 |
| VA25113P1264 | MIDWEST FIRESTOP INC | 583-INDIANAPOLIS | $17,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10442_3600_-NONE-_-NONE- · retrieved 2026-09-26.