Description
KWIK-FILE STORAGE SYSTEMS-FL3612868S FOUR POST SH
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$1,034
Base + all options value (sum of deltas)
$1,034
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.
- Base2007-11-15+$1,034= $1,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$1,034 | $1,034 | KWIK-FILE STORAGE SYSTEMS-FL3612868S FOUR POST SH |
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 WBC4JJ6KL5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1819 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $16,264 | FY2013 |
| VA26313P1837 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $13,834 | FY2013 |
| V568P8J324 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7105 · HOUSEHOLD FURNITURE | $2,440 | FY2008 |
| V568P8G952 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · V112 · MOTOR FREIGHT | $120 | FY2008 |
| V568P8G745 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $757 | FY2008 |
| V568P85902 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,226 | FY2008 |
Other recipients under 7110 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1G173 | KRUEGER INTERNATIONAL, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,100 | FY2011 |
| V568P1D126 | STEELCASE INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $15,524 | FY2011 |
| V568P1B763 | STEELCASE INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,041 | FY2011 |
| V568P17782 | STEELCASE INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,192 | FY2011 |
| V568P16522 | KRUEGER INTERNATIONAL, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8D012_3600_-NONE-_-NONE- · retrieved 2026-09-27.