Description
LOCKERS, SIX-TIER, 3 WIDE, SAND COLOR
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$2,196
Base + all options value (sum of deltas)
$2,196
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0224G
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-03-25+$2,196= $2,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$2,196 | $2,196 | LOCKERS, SIX-TIER, 3 WIDE, SAND COLOR |
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 KUJJXQHP8TJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,503 | FY2018 |
| VA25114F0474 | 506-ANN ARBOR · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,993 | FY2014 |
| VA25513F3968 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,413 | FY2013 |
| VA613A10444 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
| VA637C10379 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,479 | FY2011 |
| V548A10056 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,730 | FY2011 |
Other recipients under 6515 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S1915 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $14,555 | FY2011 |
| V6731S1937 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $8,397 | FY2011 |
| V6731S0540 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $9,658 | FY2011 |
| V673S19909 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $16,795 | FY2011 |
| V673S19087 | VETERANS MEDICAL SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $4,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80449_3600_GS29F0224G_4730 · retrieved 2026-09-26.