Description
EXPANDABLE BINDER STORAGE CAROUSEL. 4-TIER BINDER
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$1,137
Base + all options value (sum of deltas)
$1,137
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.
- Base2007-11-26+$1,137= $1,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$1,137 | $1,137 | EXPANDABLE BINDER STORAGE CAROUSEL. 4-TIER BINDER |
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 LLMNZLLFUJS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0893 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $8,441 | FY2015 |
| VA26112P1207 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $13,373 | FY2012 |
| VA663A10956 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,275 | FY2011 |
| VA3431010913424 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,649 | FY2011 |
| VA37709F1067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,352 | FY2011 |
| VA258P0499 | 644-PHOENIX · 7195 · MISC FURNITURE & FIXTURES | $50,702 | FY2011 |
Other recipients under 7195 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A00269 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,530 | FY2010 |
| V600A00463 | HILL-ROM, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,115 | FY2010 |
| V593C00177 | UPBEAT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,845 | FY2010 |
| V664A00449 | REIMERS FURNITURE MFG., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,681 | FY2010 |
| V664C00516 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P81538_3600_-NONE-_-NONE- · retrieved 2026-09-26.