Description
KEYNETIX KEYBOARD TRAY
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$842
Base + all options value (sum of deltas)
$842
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0024R
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.
- Base2008-01-30+$842= $842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$842 | $842 | KEYNETIX KEYBOARD TRAY |
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 W9DAM241MPR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515A80313 | 515S-BATTLE CREEK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,787 | FY2008 |
| V506R84691 | 506S-ANN ARBOR SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $435 | FY2008 |
| V621P87482 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26 | FY2008 |
| V621P86800 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $214 | FY2008 |
| V621A89126 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,043 | FY2008 |
| V658C80647 | 658S-SALEM SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $8,998 | FY2008 |
Other recipients under 7510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11368 | ASE DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,681 | FY2011 |
| V621A11367 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,960 | FY2011 |
| V621A11286 | UNISTAR-SPARCO COMPUTERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,300 | FY2011 |
| V621A11348 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,491 | FY2011 |
| V621A11347 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P82379_3600_GS28F0024R_4730 · retrieved 2026-09-26.