Description
MICRO FIBER PRODUCTS
First action · last action
2011-09-12 · 2011-12-14
Transactions
2
First transaction's obligation
$25,994
Base + all options value (sum of deltas)
$25,989
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
GS07F0582T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-12+$25,994= $25,994
- Mod 12011-12-14-$5= $25,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$25,994 | $25,994 | MICRO FIBER PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2011-12-14 | −$5 | $25,989 | MICRO FIBER PRODUCTS |
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 JA1SK1LGLQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402Q85824 | 402S-TOGUS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,494 | FY2008 |
| V402Q85718 | 402S-TOGUS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,135 | FY2008 |
| V402Q85542 | 402S-TOGUS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,403 | FY2008 |
| V402Q85534 | 402S-TOGUS SMALL PURCHASE · 6810 · CHEMICALS | $1,614 | FY2008 |
| V402Q85173 | 402S-TOGUS SMALL PURCHASE · 6810 · CHEMICALS | $2,320 | FY2008 |
| V402Q84925 | 402S-TOGUS SMALL PURCHASE · 6810 · CHEMICALS | $1,744 | FY2008 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1239 | THERMAL ENGINEERING OF ARIZONA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,453 | FY2014 |
| VA24113F5029 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,874 | FY2013 |
| VA405A11007 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,229 | FY2011 |
| VA518A10117 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $24,036 | FY2011 |
| VA523A19054 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A10101_3600_GS07F0582T_4730 · retrieved 2026-09-26.