Description
LEAVENWORTH STRAPPER MACHINE
First action · last action
2012-07-31 · 2012-07-31
Transactions
1
First transaction's obligation
$5,514
Base + all options value (sum of deltas)
$5,514
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5620P
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.
- Base2012-07-31+$5,514= $5,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$5,514 | $5,514 | LEAVENWORTH STRAPPER MACHINE |
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 D8SAXMDGK9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0984 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,000 | FY2022 |
| 36C26020F0762 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,565 | FY2020 |
| VA24116P1396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $22,094 | FY2016 |
| VA25615P1374 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $9,933 | FY2015 |
| VA26212F0794 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,256 | FY2012 |
| VA663A10868 | 260-NETWORK CONTRACT OFFICE 20 · 3990 · MISC MATERIALS HANDLING EQ | $3,961 | FY2011 |
Other recipients under 3990 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4617 | CROWN EQUIPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,250 | FY2013 |
| VA797M13C0063 | QUALITY MANUFACTURING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $155,500 | FY2013 |
| VA25512F2322 | YARO SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $33,680 | FY2012 |
| VA76012F0305 | MCQUADE AND BANNIGAN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,371 | FY2012 |
| VA797M761A10282 | BKA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $173,938 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76012F0304_3600_GS07F5620P_4730 · retrieved 2026-09-26.