Description
CABINETS FLAMMABLE
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$3,065
Base + all options value (sum of deltas)
$3,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-04-01+$3,065= $3,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$3,065 | $3,065 | CABINETS FLAMMABLE |
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 NTJZNTAJWB65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R03062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,297 | FY2010 |
| V630F04550 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $6,963 | FY2010 |
| V630F00704 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $3,191 | FY2010 |
| V662Q83736 | 662S-SAN FRANCISCO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $29 | FY2008 |
| V556R87416 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,695 | FY2008 |
| V890PJ8226 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $123 | FY2008 |
Other recipients under 7125 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1590 | PREMIER & COMPANIES, INC. | 671-SAN ANTONIO | $2,025 | FY2014 |
| VA25714J1950 | OMNICELL, INC. | 671-SAN ANTONIO | $58,311 | FY2014 |
| VA25714P1779 | LOC SCIENTIFIC, INC | 671-SAN ANTONIO | $47,052 | FY2014 |
| VA25713P2971 | LIST INDUSTRIES INC. | 671-SAN ANTONIO | $4,953 | FY2013 |
| VA25713F2428 | AMERICAN WAREHOUSE SYSTEMS, LLC | 671-SAN ANTONIO | $12,489 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A90110_3600_-NONE-_-NONE- · retrieved 2026-09-26.