Description
AVIARY
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$10,089
Base + all options value (sum of deltas)
$10,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337212 · CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK 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.
- Base2011-09-08+$10,089= $10,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$10,089 | $10,089 | AVIARY |
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 LGFJPPAB65H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,484 | FY2018 |
| 36C24717P1306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $3,074 | FY2017 |
| VA24717P0851 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,346 | FY2017 |
| VA25716P0361 | 257-NETWORK CONTRACT OFFICE 17 · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $3,280 | FY2016 |
| VA24715C0181 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,863 | FY2015 |
| VA24715C0182 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,415 | FY2015 |
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_VA659P13036_3600_-NONE-_-NONE- · retrieved 2026-09-26.