Description
FILE SORTER SYSTEM
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$9,716
Base + all options value (sum of deltas)
$9,716
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F5011C
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.
- Base2011-03-28+$9,716= $9,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$9,716 | $9,716 | FILE SORTER SYSTEM |
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 QS69N48FG4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F3357 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,333 | FY2014 |
| VA33513F0055 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,391 | FY2013 |
| VA34512G345J25012 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $691 | FY2012 |
| VA25812F0562 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,016 | FY2012 |
| VA24412F2308 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $3,242 | FY2012 |
| VA345G345J25003 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,248 | FY2012 |
Other recipients under 7110 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1455 | ASSA GROUP INC | 675-ORLANDO | $17,362 | FY2015 |
| VA24813F5694 | OFFICE ENVIRONMENTS INTERNATIONAL, INC. | 675-ORLANDO | $7,983 | FY2013 |
| VA24812P5570 | INTERIOR SPACE CONSULTANTS, INC. | 675-ORLANDO | $4,310 | FY2012 |
| VA24812F5981 | EVENSONBEST LLC | 675-ORLANDO | $53,731 | FY2012 |
| VA24812F5940 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $9,974 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10084_3600_GS27F5011C_4730 · retrieved 2026-09-26.