Description
ONE ROTARY DISPLAY RACK
First action · last action
2009-04-29 · 2009-04-29
Transactions
1
First transaction's obligation
$245
Base + all options value (sum of deltas)
$245
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2009-04-29+$245= $245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-29 | +$245 | $245 | ONE ROTARY DISPLAY RACK |
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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| VA24912F3010 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $10,674 | FY2012 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V402P82608 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,850 | FY2008 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
| V5418S1135 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $1,255 | FY2008 |
Other recipients under N071 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A11P0023 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,800 | FY2011 |
| VA798A110937 | MILLERKNOLL INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,886 | FY2011 |
| VA798A11P0235 | COUNTRYWIDE GLASS AND DOOR, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,904 | FY2011 |
| V0010A212J05028 | DVC, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,000 | FY2010 |
| V0010A200J95523 | ARKANSAS LAMP MANUFACTURING CO | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J95521_3600_-NONE-_-NONE- · retrieved 2026-09-26.