Description
AWNING
First action · last action
2010-08-25 · 2010-08-27
Transactions
2
First transaction's obligation
$15,449
Base + all options value (sum of deltas)
$14,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0320N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2010-08-25+$15,449= $15,449
- Mod 12010-08-27-$1,262= $14,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$15,449 | $15,449 | AWNING |
| Mod 1· FUNDING ONLY ACTION | 2010-08-27 | −$1,262 | $14,187 | AWNING |
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 JQJXT7N7J438)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,560 | FY2026 |
| 36C25525F0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,684 | FY2025 |
| 36C26224F0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,955 | FY2024 |
| 36C26224P0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $17,488 | FY2024 |
| 36C26223P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,515 | FY2023 |
| 36C25723F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,817 | FY2023 |
Other recipients under 5450 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0286 | HOMECARE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,067 | FY2013 |
| VA26012P1566 | AVIDITY SCIENCE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,808 | FY2012 |
| VA26012P1176 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,500 | FY2012 |
| VA26012P0597 | M.S.R. WEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $59,662 | FY2012 |
| VA26012F0428 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $172,084 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00691_3600_GS07F0320N_4730 · retrieved 2026-09-26.