Description
PURCHASE ADDITIONAL PIECE FOR FILE SPACE SAVER UNI
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$2,072
Base + all options value (sum of deltas)
$2,072
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0030L
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2008-01-24+$2,072= $2,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$2,072 | $2,072 | PURCHASE ADDITIONAL PIECE FOR FILE SPACE SAVER UNI |
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 |
| V5280RE778 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,748 | FY2010 |
| V5408P2524 | 540S-CLARKSBURG SMALL PURCHASE · 5340 · HARDWARE | $38,956 | FY2008 |
| V659A80247 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $551 | FY2008 |
| V583C82065 | 583S-INDIANAPOLIS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,372 | FY2008 |
Other recipients under 7125 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90543 | MARKETLAB INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,085 | FY2009 |
| V583A90307 | NORIX GROUP INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,664 | FY2009 |
| V583C82233 | KNOLL, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,057 | FY2008 |
| V583Q85777 | GALLS, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $266 | FY2008 |
| V583C82215 | LAZER REALTY GROUP INC | 583S-INDIANAPOLIS SMALL PURCHASE | $16,096 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A80146_3600_GS25F0030L_4730 · retrieved 2026-09-27.