Description
MG109, 9CYL. STANDARD 1-DR CABNIET WITH ALUMINUM D
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$11,009
Base + all options value (sum of deltas)
$11,009
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0010B
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.
- Base2008-07-07+$11,009= $11,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$11,009 | $11,009 | MG109, 9CYL. STANDARD 1-DR CABNIET WITH ALUMINUM D |
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 KEKTUBQDCZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0003 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,089 | FY2025 |
| 36C24223F0433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $74,241 | FY2023 |
| 36C24723F0652 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $113,234 | FY2023 |
| 36C25720P1030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,684 | FY2020 |
| VA24617F7796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,630 | FY2017 |
| VA26216F3905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,300 | FY2016 |
Other recipients under 6530 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A10347 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $4,293 | FY2011 |
| V554P11740 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $9,324 | FY2011 |
| V554P11397 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $3,651 | FY2011 |
| V554P11049 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $5,250 | FY2011 |
| V554P10803 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $13,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A80373_3600_GS28F0010B_4730 · retrieved 2026-09-26.