Description
COUNTER BALANCE STACKER
Base award description: NA
First action · last action
2011-06-14 · 2011-09-16
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9067D
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-06-14+$4,500= $4,500
- Mod 12011-09-16+$500= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$4,500 | $4,500 | NA |
| Mod 1· CHANGE ORDER | 2011-09-16 | +$500 | $5,000 | COUNTER BALANCE STACKER |
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 V8UWUQMNH2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1766 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,577 | FY2013 |
| VA33413P0022 | VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,775 | FY2013 |
| VA24813F4276 | 248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $3,940 | FY2013 |
| VA52813F0549 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,063 | FY2013 |
| VA24413P2269 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,048 | FY2013 |
| VA626A11904 | 626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,902 | FY2011 |
Other recipients under 3930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0055 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $53,016 | FY2015 |
| VA26215F7967 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $16,524 | FY2015 |
| VA26215F8404 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $23,450 | FY2015 |
| VA26215P6765 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,523 | FY2015 |
| VA26214F8158 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,763 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10271_3600_GS07F9067D_4730 · retrieved 2026-09-26.