Description
TACK BOARDS/ENCLOSED/LOCKABLE
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$40,952
Base + all options value (sum of deltas)
$40,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-05-03+$40,952= $40,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$40,952 | $40,952 | TACK BOARDS/ENCLOSED/LOCKABLE |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.