Description
SECURITY CAGE
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$5,795
Base + all options value (sum of deltas)
$5,795
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-09+$5,795= $5,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$5,795 | $5,795 | SECURITY CAGE |
Related awards · 10
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 EWTDQKMMTXG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,935 | FY2020 |
| VA25113F2140 | 506-ANN ARBOR · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $1,230 | FY2013 |
| VA25012F1451 | 539-CINCINNATI · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $9,282 | FY2012 |
| VA24412F2069 | 642-PHILADEPHIA · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $18,340 | FY2012 |
| VA24412F1531 | 642-PHILADEPHIA · 7350 · TABLEWARE | $18,340 | FY2012 |
| VA25612F1390 | 520-BILOXI · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,060 | FY2012 |
Other recipients under 8145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4520 | INNOVIVE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,252 | FY2014 |
| VA24313P1543 | AMPLE STORAGE INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,100 | FY2013 |
| VA24312C0222 | CONTAINERS UNLIMITED LLC | 243-NETWORK CONTRACTING OFFICE 03 | $44,294 | FY2012 |
| VA24312P2103 | TRILLAMED LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.