Description
KARDEX CHART WITH FASTENERS (ORANGE)
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
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
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.
- Base2008-06-17+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$51 | $51 | KARDEX CHART WITH FASTENERS (ORANGE) |
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 F9EBBCHSHL79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $9,875 | FY2019 |
| VA24717C0261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $229,690 | FY2017 |
| VA24717F1380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $21,691 | FY2017 |
| VA24716F2712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,997 | FY2016 |
| VA24716F1044 | 509-AUGUSTA · 7110 · OFFICE FURNITURE | $57,848 | FY2016 |
| VA24715F1971 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $28,924 | FY2015 |
Other recipients under 7510 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A10077 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,052 | FY2011 |
| V509Q00431 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,233 | FY2010 |
| V509A00418 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,518 | FY2010 |
| V509Q00173 | UNITED OFFICE SOLUTIONS INC | 509S-AUGUSTA SMALL PURCHASE | $3,290 | FY2010 |
| V509Q00379 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80848_3600_-NONE-_-NONE- · retrieved 2026-09-26.