Description
MOBILE RACKS FOR JEFF BARTLETTT
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$3,480
Base + all options value (sum of deltas)
$3,480
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-08-19+$3,480= $3,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$3,480 | $3,480 | MOBILE RACKS FOR JEFF BARTLETTT |
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 MJ9KQKKHENU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F2286 | 626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,392 | FY2013 |
| VA52812F1556 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $4,195 | FY2012 |
| VA25012F0465 | 757-COLUMBUS · 7110 · OFFICE FURNITURE | $7,144 | FY2012 |
| VA76312F0036 | VA CMOP DALLAS · 7510 · OFFICE SUPPLIES | $0 | FY2012 |
| VA69D5781R1425 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $3,740 | FY2011 |
| V585A10028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,779 | FY2011 |
Other recipients under 4940 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313P0121 | LOWE'S HOME CENTERS, LLC | VA CMOP DALLAS | $5,962 | FY2013 |
| VA76313P0032 | DYNAMIC AUTOMATION SYSTEMS, INC. | VA CMOP DALLAS | $6,750 | FY2013 |
| VA76313P0031 | DYNAMIC AUTOMATION SYSTEMS, INC. | VA CMOP DALLAS | $6,750 | FY2013 |
| VA76312F0091 | FEDERAL SECURITY SYSTEMS, INC. | VA CMOP DALLAS | $5,926 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76313P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.