Description
SHELVING
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$38,902
Base + all options value (sum of deltas)
$38,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE 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.
- Base2011-07-28+$38,902= $38,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$38,902 | $38,902 | SHELVING |
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 |
| VA593A10271 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $5,000 | FY2011 |
Other recipients under 6530 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1865 | B-K MEDICAL SYSTEMS, INC. | 626-NASHVILLE | $16,709 | FY2016 |
| VA24915J3011 | CLAFLIN SERVICE COMPANY | 626-NASHVILLE | $4,450 | FY2015 |
| VA24915F2992 | BUFFALO SUPPLY INC. | 626-NASHVILLE | $3,101 | FY2015 |
| VA24915F2881 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $37,417 | FY2015 |
| VA24915J1988 | WATERLOO HEALTHCARE, L.L.C | 626-NASHVILLE | $3,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A11904_3600_-NONE-_-NONE- · retrieved 2026-09-26.