Description
HANDRAILS&CORNER GUARD
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$24,369
Base + all options value (sum of deltas)
$24,369
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
321992 · PREFABRICATED WOOD BUILDING 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.
- Base2011-09-14+$24,369= $24,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$24,369 | $24,369 | HANDRAILS&CORNER GUARD |
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 LPS4NX1MDJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $21,424 | FY2026 |
| 36C24225P1178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $19,454 | FY2025 |
| 36C24925P0303 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24423P0624 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $60,284 | FY2023 |
| 36C24522P0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $21,007 | FY2022 |
| 36C24118P1591 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $6,544 | FY2018 |
Other recipients under 5670 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA583A00533 | TIFFIN METAL PRODUCTS CO. | 583-INDIANAPOLIS | $7,221 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10910_3600_-NONE-_-NONE- · retrieved 2026-09-26.