Description
GSA CLASS 5 CONTAINER, SIZE 4, SECURITY SAFE, IN A
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$3,620
Base + all options value (sum of deltas)
$3,620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9591S
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2008-05-07+$3,620= $3,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$3,620 | $3,620 | GSA CLASS 5 CONTAINER, SIZE 4, SECURITY SAFE, IN A |
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 GX7VU27CC847)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA564A18002 | 564-FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,765 | FY2011 |
| VA672A10086 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $3,283 | FY2011 |
| V657Q92729 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,799 | FY2009 |
| V660A90194 | 660S-SALT LAKE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,951 | FY2009 |
| V6899A0036 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $8,500 | FY2009 |
| V534S81102 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,055 | FY2008 |
Other recipients under 4240 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A90605 | ALLIANT ENTERPRISES, LLC | 673S-TAMPA SMALL PURCHASE | $4,949 | FY2009 |
| V911Y80449 | GHC SPECIALTY BRANDS, LLC | 673S-TAMPA SMALL PURCHASE | $277 | FY2008 |
| V911Y80448 | CONNEY SAFETY PRODUCTS, LLC | 673S-TAMPA SMALL PURCHASE | $1,154 | FY2008 |
| V6738F4712 | FERGUSON ENTERPRISES LLC | 673S-TAMPA SMALL PURCHASE | $1,940 | FY2008 |
| V911Y80450 | DANCHER INC | 673S-TAMPA SMALL PURCHASE | $318 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80612_3600_GS07F9591S_4730 · retrieved 2026-09-26.