Description
HON TWO-DRAWER MOBILE FILE - TWO FILE DRAWERS, COL
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$2,632
Base + all options value (sum of deltas)
$2,632
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0017M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-04-24+$2,632= $2,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$2,632 | $2,632 | HON TWO-DRAWER MOBILE FILE - TWO FILE DRAWERS, COL |
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 N6JWQ3MHGYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F2555 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,039 | FY2012 |
| VA528P1L443 | 242-NETWORK CONTRACT OFFICE 02 · 9310 · PAPER AND PAPERBOARD | $99,074 | FY2011 |
| VA528PL0141 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,056 | FY2010 |
| VA528PK0905 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,943 | FY2010 |
| VA528PK0774 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $114,444 | FY2010 |
| V528PK0519 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,057 | FY2010 |
Other recipients under 7110 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A02401 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $8,730 | FY2010 |
| V523A02419 | TENNSCO CORP | 523S-BOSTON SMALL PURCHASE | $4,194 | FY2010 |
| V523A02243 | ATD AMERICAN CO | 523S-BOSTON SMALL PURCHASE | $6,169 | FY2010 |
| V523A02132 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $13,064 | FY2010 |
| V523A02130 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $23,870 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A81152_3600_GS14F0017M_4730 · retrieved 2026-09-26.