Description
CAGING EQUIPMENT RESEARCH
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$96,305
Base + all options value (sum of deltas)
$96,305
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
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.
- Base2009-12-15+$96,305= $96,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$96,305 | $96,305 | CAGING EQUIPMENT RESEARCH |
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 KJUCY2259XS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $20,089 | FY2020 |
| 36C26320P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24920P0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,013 | FY2020 |
| 36C26219P2010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,789 | FY2019 |
| 36C26319P1151 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $52,901 | FY2019 |
| 36C24E19P0115 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,475 | FY2019 |
Other recipients under 7195 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F9184 | TL SERVICES, INC. | 596-LEXINGTON | $37,476 | FY2014 |
| VA24914F4275 | FRANKLIN FABRIC CO., INC. | 596-LEXINGTON | $11,079 | FY2014 |
| VA24914F4072 | MAJEDA COMPANY | 596-LEXINGTON | $4,549 | FY2014 |
| VA24913F3877 | HST CORPORATE INTERIORS LLC | 596-LEXINGTON | $24,166 | FY2013 |
| VA24913F3596 | LEGACY FURNITURE GROUP, INC. | 596-LEXINGTON | $33,311 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596D04001_3600_-NONE-_-NONE- · retrieved 2026-09-26.