Description
7-TIER LETTER SIZE ROTARY FILES
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$6,748
Base + all options value (sum of deltas)
$6,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0001K
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.
- Base2010-09-01+$6,748= $6,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$6,748 | $6,748 | 7-TIER LETTER SIZE ROTARY FILES |
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 E3G3MMP93HH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F1196 | 538-CHILLICOTHE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,810 | FY2012 |
| V5408P2524 | 540S-CLARKSBURG SMALL PURCHASE · 5340 · HARDWARE | $38,956 | FY2008 |
| V659A80247 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $551 | FY2008 |
| V583A80146 | 583S-INDIANAPOLIS SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,072 | FY2008 |
| V583C82065 | 583S-INDIANAPOLIS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,372 | FY2008 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0870 | INTIVITY INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,959 | FY2016 |
| VA52816F0142 | WULBERN-KOVAL COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816P0041 | GLB INTERIORS LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,415 | FY2016 |
| VA52815F1182 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,406 | FY2015 |
| VA52815P1128 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,817 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RE778_3600_GS25F0001K_4730 · retrieved 2026-09-26.