Description
OTHER FUNCTIONS: 6/10 TON FLOOR JACKS
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$4,240
Base + all options value (sum of deltas)
$4,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6098P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-06-28+$4,240= $4,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$4,240 | $4,240 | OTHER FUNCTIONS: 6/10 TON FLOOR JACKS |
Related awards · 9
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 MS6AQNTUV1J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F1526 | 257-NETWORK CONTRACT OFFICE 17 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $2,672 | FY2014 |
| VA78612P5619 | NATIONAL CEMETERY ADMINISTRATION · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $2,327 | FY2012 |
| VA691D90040 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,000 | FY2009 |
| V691D90040 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6650 · OPTICAL INSTRUMENTS | $45,000 | FY2009 |
| V691D80138 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,300 | FY2008 |
| V691P8D201 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $98 | FY2008 |
Other recipients under 4940 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1160 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 693-WILKES-BARRE | $12,850 | FY2014 |
| VA24412P2975 | ROUCHE CONSULTING & MAINTENANCE INC | 693-WILKES-BARRE | $3,852 | FY2012 |
| V693C80035 | ADVANCED DOOR SERVICE INC | 693-WILKES-BARRE | $6,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312J0472_3600_GS07F6098P_4730 · retrieved 2026-09-26.