Description
VERTICAL CABINET 11 DRAWER AND VERTICAL OVERFILE C
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$2,987
Base + all options value (sum of deltas)
$2,987
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.
- Base2008-06-06+$2,987= $2,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$2,987 | $2,987 | VERTICAL CABINET 11 DRAWER AND VERTICAL OVERFILE C |
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 XNXWHV9NAZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1409 | 618-MINNEAPOLIS VA MED CTR (00618) · 7110 · OFFICE FURNITURE | $37,575 | FY2017 |
| VA24416F5791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $46,789 | FY2016 |
| VA26013F2179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $51,855 | FY2013 |
| V541C00363 | 541S-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA541A00203 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA69D282J90178 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $44,269 | FY2009 |
Other recipients under 7195 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A15019 | SALSBURY INDUSTRIES INC | 541S-BRECKSVILLE | $15,073 | FY2011 |
| V541C10387 | ADM INTERNATIONAL, INC. | 541S-BRECKSVILLE | $5,079 | FY2011 |
| V541C10388 | ADM INTERNATIONAL, INC. | 541S-BRECKSVILLE | $11,270 | FY2011 |
| V541C00421 | QUORUM GROUP, LLC | 541S-BRECKSVILLE | $18,271 | FY2010 |
| V541C00219 | HAWORTH INC | 541S-BRECKSVILLE | $11,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U7566_3600_-NONE-_-NONE- · retrieved 2026-09-26.