Description
No description in the public record.
First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$441,620
Base + all options value (sum of deltas)
$441,620
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2008-12-16+$441,620= $441,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$441,620 | $441,620 | — |
Related awards · 9
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 RMNWHFMTN7A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $9,941 | FY2023 |
| 36C25223P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $42,013 | FY2023 |
| VA648A01152 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,640 | FY2011 |
| VA648B91016 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISC CONTRUCT MATERIALS | $19,394 | FY2009 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2371 | VALLEY POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $145,752 | FY2014 |
| VA26213P1223 | JOHNSON MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 | $34,153 | FY2013 |
| VA26212P3264 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,227 | FY2012 |
| VA26212P0003 | FORBO FLOORING, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,339 | FY2012 |
| VA26212P0747 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,528 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593B90002_3600_-NONE-_-NONE- · retrieved 2026-09-26.