Description
DESK ACCESSORIES/ORGANIZERS/SORTERS
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$164
Base + all options value (sum of deltas)
$164
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0033M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY 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.
- Base2007-11-14+$164= $164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$164 | $164 | DESK ACCESSORIES/ORGANIZERS/SORTERS |
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 CLFCSFXG6P81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1263 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $27,510 | FY2014 |
| VA25114F2349 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $10,185 | FY2014 |
| VA25914F1754 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $4,082 | FY2014 |
| VA25114F1169 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $4,850 | FY2014 |
| VA24713F2352 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $21,166 | FY2013 |
| VA24912F0462 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $33,045 | FY2012 |
Other recipients under 7110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10132 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,778 | FY2011 |
| V636A15012 | SPEC FURNITURE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,116 | FY2011 |
| V636A10126 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,339 | FY2011 |
| V636A15011 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,341 | FY2011 |
| V636A15010 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PD8087_3600_GS14F0033M_4730 · retrieved 2026-09-26.