Description
STARTERS UNIT
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$23,196
Base + all options value (sum of deltas)
$23,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2009-09-03+$23,196= $23,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$23,196 | $23,196 | STARTERS UNIT |
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 MB88NKWKU3X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502A10071 | 502-ALEXANDRIA · 7125 · CABINETS LOCKERS BINS & SHELVING | $20,042 | FY2011 |
| VA678A10033 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $20,307 | FY2011 |
| VA664C10138 | 262-NETWORK CONTRACT OFFICE 22 · J071 · MAINT-REP OF FURNITURE | $6,421 | FY2011 |
| V528Q1I068 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $4,929 | FY2011 |
| V528R1P021 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $6,025 | FY2011 |
| V528R1P006 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $23,726 | FY2011 |
Other recipients under 7125 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1982 | INTERIOR RESOURCE GROUP INC | 672-SAN JUAN | $10,962 | FY2012 |
| VA672A10285 | TL SERVICES, INC. | 672-SAN JUAN | $4,602 | FY2011 |
| VA672A10128 | PEAKLOGIX, INC. | 672-SAN JUAN | $20,927 | FY2011 |
| VA672A00348 | M A ESTEVES INC | 672-SAN JUAN | $5,172 | FY2010 |
| VA672A90269 | MATERIAL FLOW & CONVEYOR SYSTEMS INC | 672-SAN JUAN | $47,705 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90467_3600_-NONE-_-NONE- · retrieved 2026-09-26.