Description
HURRICONE CRD FOR EMS AT MILWAUKEE VAC
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$3,906
Base + all options value (sum of deltas)
$3,906
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0378K
NAICS
339950 · SIGN 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.
- Base2012-06-29+$3,906= $3,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$3,906 | $3,906 | HURRICONE CRD FOR EMS AT MILWAUKEE VAC |
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 MQ1NCFW89NC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1221 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,448 | FY2013 |
| VA24712F2902 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $15,136 | FY2012 |
| VA69D12F3664 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,378 | FY2012 |
| VA24412F3151 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,767 | FY2012 |
| VA69D12F3421 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,229 | FY2012 |
| VA26012F1453 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,803 | FY2012 |
Other recipients under 4240 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5433 | ABC CONCRETE MFG. CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,850 | FY2015 |
| VA69D12F3413 | UNITED COMMERCIAL SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,621 | FY2012 |
| VA69D12P3528 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,667 | FY2012 |
| VA69D578A10364 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,931 | FY2011 |
| VA69D556A00195 | A2Z SUPPLY CORP | 69D-NETWORK CONTRACT OFFICE 12 | $33,892 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1819_3600_GS07F0378K_4730 · retrieved 2026-09-26.