Description
5 DRAWER WORK CENTER TELCOM
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$4,262
Base + all options value (sum of deltas)
$4,262
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.
- Base2007-12-21+$4,262= $4,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$4,262 | $4,262 | 5 DRAWER WORK CENTER TELCOM |
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 KZ71EU5GM733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F3022 | 540-CLARKSBURG · 5130 · HAND TOOLS, POWER DRIVEN | $4,503 | FY2012 |
| V548P15732 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,003 | FY2011 |
| VA740B10004 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| V568P1I239 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5855 · NIGHT VISION EQ | $7,735 | FY2011 |
| VA740B1003 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| VA671A00457 | 671-SAN ANTONIO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,517 | FY2010 |
Other recipients under 5140 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S03654 | CHEMTRADE USA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,758 | FY2010 |
| V526S93777 | STANDEX INTERNATIONAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,180 | FY2009 |
| V526S92055 | STANDEX INTERNATIONAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,248 | FY2009 |
| V630F92653 | BURNS FACTORY SUPPLY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,044 | FY2009 |
| V526S84313 | CURBELL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,935 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R81916_3600_-NONE-_-NONE- · retrieved 2026-09-26.