Description
METAL
First action · last action
2008-12-03 · 2008-12-03
Transactions
1
First transaction's obligation
$3,990
Base + all options value (sum of deltas)
$3,990
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
423510 · METAL SERVICE CENTERS AND OTHER METAL 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.
- Base2008-12-03+$3,990= $3,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$3,990 | $3,990 | METAL |
Related awards · 10
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 RX2PGEC563G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695A90071 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $4,363 | FY2009 |
| V695R8D450 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,666 | FY2008 |
| V6958R7826 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $962 | FY2008 |
| V695R8D414 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9535 · PLATE SHEET STRIP-NONFERROUS METAL | $2,939 | FY2008 |
| V6958R3827 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $926 | FY2008 |
| V6958R1186 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $716 | FY2008 |
Other recipients under 5680 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P1233 | CONSOLIDATED DOORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,992 | FY2014 |
| VA69D12F3739 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $45,203 | FY2012 |
| VA69D12C0021 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $58,711 | FY2012 |
| VA69D585C90195 | LAFORCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,158 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A90071_3600_-NONE-_-NONE- · retrieved 2026-09-26.