Description
CHROME WIRE SHELVING CARTS; 2 HANDLE, 24 X 36 X 40
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$1,171
Base + all options value (sum of deltas)
$1,171
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0055R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-21+$1,171= $1,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$1,171 | $1,171 | CHROME WIRE SHELVING CARTS; 2 HANDLE, 24 X 36 X 40 |
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 U19WXWKNPWA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A90008 | VA CMOP TUCSON · 3990 · MISC MATERIALS HANDLING EQ | $7,239 | FY2009 |
| V5968P0028 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $76 | FY2008 |
| V762P80547 | VA CMOP TUCSON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $35 | FY2008 |
| V646A80757 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $653 | FY2008 |
| V657P8E405 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $385 | FY2008 |
| V596P89753 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $90 | FY2008 |
Other recipients under 7510 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02333 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $16,462 | FY2010 |
| V614C01140 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $24,100 | FY2010 |
| V614P07965 | UNITED OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $3,985 | FY2010 |
| V614C00777 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $15,572 | FY2010 |
| V614C00775 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $14,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80911_3600_GS06F0055R_4730 · retrieved 2026-09-26.