Description
CART W/ METAL SHELF
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$4,279
Base + all options value (sum of deltas)
$4,279
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
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2011-08-30+$4,279= $4,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$4,279 | $4,279 | CART W/ METAL SHELF |
Related awards · 8
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 JBJWCSUZK9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502A00090 | 502-ALEXANDRIA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $36,125 | FY2010 |
| VA546A90445 | 546-MIAMI · 5810 · COMM SECURITY EQ & COMPS | $52,633 | FY2009 |
| V402Q85759 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $975 | FY2008 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2228 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F1798 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $326,314 | FY2016 |
| VA24615F4269 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,785 | FY2015 |
| VA24614F7714 | 3-VETS INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,051 | FY2014 |
| VA24614F7101 | ABSOCOLD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10828_3600_-NONE-_-NONE- · retrieved 2026-09-26.