Description
LOCKERS
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$3,951
Base + all options value (sum of deltas)
$3,951
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0018U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2009-11-02+$3,951= $3,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$3,951 | $3,951 | LOCKERS |
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 SJ6UZNNHELM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538P13086 | 538-CHILLICOTHE · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,736 | FY2011 |
| V618A10477 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $5,276 | FY2011 |
| VA516C11156 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $5,085 | FY2011 |
| VA635P09281 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,652 | FY2010 |
| VA663A00107 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $14,493 | FY2010 |
| V580A00901 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,374 | FY2010 |
Other recipients under 7125 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0275 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,415 | FY2016 |
| VA52815F1146 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 242-NETWORK CONTRACT OFFICE 02 | $99,640 | FY2015 |
| VA52815F0437 | SPS INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,950 | FY2015 |
| VA52815F0377 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,793 | FY2015 |
| VA52814F1716 | BOTTOM LINE MILITARY SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PA0803_3600_GS27F0018U_4730 · retrieved 2026-09-27.