Description
STEEL LOCKERS, DOUBLE TIER, BATTERY OF 3, 6 OPENIN
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$2,752
Base + all options value (sum of deltas)
$2,752
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.
- Base2008-06-24+$2,752= $2,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$2,752 | $2,752 | STEEL LOCKERS, DOUBLE TIER, BATTERY OF 3, 6 OPENIN |
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 X341NSA177N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C80453 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,200 | FY2008 |
| V614A80627 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,446 | FY2008 |
| V614A80617 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,446 | FY2008 |
| V614P83512 | 614S-MEMPHIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $144 | FY2008 |
| V614A80361 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $957 | FY2008 |
| V614A80293 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $399 | FY2008 |
Other recipients under 7125 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02086 | W.W. GRAINGER, INC. | 614S-MEMPHIS SMALL PURCHASE | $15,875 | FY2010 |
| V614A91526 | TENNSCO CORP | 614S-MEMPHIS SMALL PURCHASE | $4,592 | FY2009 |
| V614A89246 | TL SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $751 | FY2008 |
| V614P85815 | W.W. GRAINGER, INC. | 614S-MEMPHIS SMALL PURCHASE | $1,157 | FY2008 |
| V614P81258 | INTERMETRO INDUSTRIES CORP | 614S-MEMPHIS SMALL PURCHASE | $2,235 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A80986_3600_-NONE-_-NONE- · retrieved 2026-09-26.