Description
CART 60X30
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$2,338
Base + all options value (sum of deltas)
$2,338
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.
- Base2007-10-22+$2,338= $2,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$2,338 | $2,338 | CART 60X30 |
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 MP3QRFH8U1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS | $0 | FY2017 |
| VA26216P5947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,906 | FY2016 |
| VA78615F0999 | NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,271 | FY2015 |
| VA24315P2131 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,760 | FY2015 |
| VA24114P2011 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,027 | FY2014 |
| VA24814P4724 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 3930 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6320R0678 | CROWN EQUIPMENT CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,167 | FY2010 |
| V630M91098 | NISSAN LIFT OF NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,700 | FY2009 |
| V620S82413 | ULINE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,924 | FY2008 |
| V6308F6741 | GHC SPECIALTY BRANDS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $853 | FY2008 |
| V526R82440 | TEN TEN SALES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,295 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F81770_3600_-NONE-_-NONE- · retrieved 2026-09-26.