Description
TRIPLE LOCKERSS 72X12X18 DESERT SAND FOR ROOM 4-31
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$2,115
Base + all options value (sum of deltas)
$2,115
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.
- Base2007-12-17+$2,115= $2,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$2,115 | $2,115 | TRIPLE LOCKERSS 72X12X18 DESERT SAND FOR ROOM 4-31 |
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 GWP5VMB3Q6P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A10453 | 243-NETWORK CONTRACTING OFFICE 03 · 7125 · CABINETS LOCKERS BINS & SHELVING | $12,094 | FY2011 |
| VA630A10044 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $14,314 | FY2011 |
| VA630F14596 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,899 | FY2011 |
| V630F14596 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,899 | FY2011 |
| V630F09463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,162 | FY2010 |
| V630F07368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,665 | FY2010 |
Other recipients under 7125 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0630 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,950 | FY2011 |
| V6321R0556 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,155 | FY2011 |
| V6321R0410 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,970 | FY2011 |
| V6201R0767 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,183 | FY2011 |
| V6201R0766 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F85535_3600_-NONE-_-NONE- · retrieved 2026-09-26.