Description
MOBILE WORK CENTER
First action · last action
2011-05-04 · 2011-05-04
Transactions
1
First transaction's obligation
$6,068
Base + all options value (sum of deltas)
$6,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5062C
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2011-05-04+$6,068= $6,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$6,068 | $6,068 | MOBILE WORK CENTER |
Related awards · 7
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 FXUQSSMGNWU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6385 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,747 | FY2015 |
| VA26315F0199 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $58,080 | FY2015 |
| VA25614F3765 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $21,559 | FY2014 |
| VA25014F2394 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,654 | FY2014 |
| VA25613F2079 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,116 | FY2013 |
| VA25613F2077 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,702 | FY2013 |
Other recipients under 5140 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675A10233 | DANAHER TOOL GROUP, EASCO HAND | 675-ORLANDO | $3,743 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10164_3600_GS27F5062C_4730 · retrieved 2026-09-26.