Description
FOUR UNIT GUN BOXES
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
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.
- Base2008-01-11+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$1,400 | $1,400 | FOUR UNIT GUN BOXES |
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 WK6JTS1B9L66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2501 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,750 | FY2013 |
| V521N85238 | 521S-BIRMINGHAM SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $395 | FY2008 |
| V675P85784 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,400 | FY2008 |
| V6188PB519 | 618-MINNEAPOLIS SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $350 | FY2008 |
| V656P82867 | 656S-ST CLOUD SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $350 | FY2008 |
Other recipients under 9999 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A10245 | ANIXTER INC. | 523S-BOSTON SMALL PURCHASE | $5,946 | FY2011 |
| V523A09392 | DELL FEDERAL SYSTEMS L.P | 523S-BOSTON SMALL PURCHASE | $7,935 | FY2010 |
| V523A02199 | PRIMEX WIRELESS INC | 523S-BOSTON SMALL PURCHASE | $19,183 | FY2010 |
| V523A02133 | ROYAL BUYING GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $5,018 | FY2010 |
| V523A02113 | VETERANS IMAGING PRODUCTS, INC | 523S-BOSTON SMALL PURCHASE | $8,251 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R82583_3600_-NONE-_-NONE- · retrieved 2026-09-26.