Description
KEYBOARD DRAWERS
First action · last action
2009-06-12 · 2009-06-12
Transactions
1
First transaction's obligation
$4,878
Base + all options value (sum of deltas)
$4,878
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
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2009-06-12+$4,878= $4,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-12 | +$4,878 | $4,878 | KEYBOARD DRAWERS |
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 K3B5JE3ZS915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1276 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | FY2017 |
| VA24917F0214 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $7,776 | FY2017 |
| VA25516F5125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $3,700 | FY2016 |
| VA25116F1727 | 610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | FY2016 |
| VA24916F1546 | 581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | FY2016 |
| VA77016F0596 | NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $344 | FY2016 |
Other recipients under 6530 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3634 | MILLERKNOLL INC | 672-SAN JUAN | $15,266 | FY2012 |
| VA24812P3071 | ALADDIN TEMP-RITE LLC | 672-SAN JUAN | $19,112 | FY2012 |
| VA24812P0969 | PARATA SYSTEMS LLC | 672-SAN JUAN | $12,749 | FY2012 |
| VA24812P0881 | Q-MATIC CORPORATION | 672-SAN JUAN | $17,735 | FY2012 |
| VA24812F0689 | CUBICLE CURTAIN FACTORY, INC. | 672-SAN JUAN | $7,124 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90304_3600_-NONE-_-NONE- · retrieved 2026-09-26.