Description
FILE CABINETS
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$3,341
Base + all options value (sum of deltas)
$3,341
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2009-12-10+$3,341= $3,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$3,341 | $3,341 | FILE CABINETS |
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 DEHYDHGHQ7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1567 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | FY2013 |
| V797D30018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0576 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,401 | FY2013 |
| VA25812F0717 | 678-TUCSON · 7110 · OFFICE FURNITURE | $8,087 | FY2012 |
| VA25812F1723 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $21,058 | FY2012 |
| VA25812F1704 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,577 | FY2012 |
Other recipients under 7110 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2080 | JPL & ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $14,388 | FY2013 |
| VA26313F2082 | MILLERKNOLL INC | 636-NEBRASKA WESTERN-IOWA | $56,151 | FY2013 |
| VA26313F2081 | TEKNION LLC | 636-NEBRASKA WESTERN-IOWA | $45,687 | FY2013 |
| VA26313F1922 | AEGIS BUSINESS SOLUTIONS LLC | 636-NEBRASKA WESTERN-IOWA | $46,215 | FY2013 |
| VA26313F1358 | KNOLL, INC. | 636-NEBRASKA WESTERN-IOWA | $19,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PM0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.