Award recordCONTRACT

AURORA STORAGE PRODUCTS, INC.

PIID VA101033C113F0044· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 7110 · OFFICE FURNITURE· FY2013· $10,068 net obligations· UEI UMKGCQKU4TV1· IL

Description

PURCHASE OF NEW FILING SYSTEM FOR VA'S OFFICE OF BUDGET IN WASHINGTON, DC

First action · last action
2013-05-30 · 2014-04-23
Transactions
3
First transaction's obligation
$8,168
Base + all options value (sum of deltas)
$10,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 3 transactions

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.

$10,068$0Base award · 2013-05-30 · this action $8,168 · running total $8,168Modification P00001 · 2013-07-12 · this action $950 · running total $9,118Modification P00002 · 2014-04-23 · this action $950 · running total $10,068
  • Base2013-05-30+$8,168= $8,168
  • Mod P000012013-07-12+$950= $9,118
  • Mod P000022014-04-23+$950= $10,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-30+$8,168$8,168PURCHASE OF NEW FILING SYSTEM FOR VA'S OFFICE OF BUDGET IN WASHINGTON, DC
Mod P00001· CHANGE ORDER2013-07-12+$950$9,118PURCHASE OF NEW FILING SYSTEM FOR VA'S OFFICE OF BUDGET IN WASHINGTON, DC
Mod P00002· CHANGE ORDER2014-04-23+$950$10,068PURCHASE OF NEW FILING SYSTEM FOR VA'S OFFICE OF BUDGET IN WASHINGTON, DC

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 UMKGCQKU4TV1)

AwardOffice · PSC / listingNet obligationsFY
VA119A17F0305SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,520FY2017
VA69D16F3636252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$22,205FY2016
VA25515F3936255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2015
VA25515F2626255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$8,768FY2015
VA34913F0057VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$7,673FY2013
VA34913F0031VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$29,082FY2013

Other recipients under 7110 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0078POMERANTZ ACQUISITION CORP03 OFFICE OF ADMINISTRATION (03)$21,348FY2013
VA101033C113F0066PRIMUS GROUP, INC., THE03 OFFICE OF ADMINISTRATION (03)$16,853FY2013
V10H101J1011HON COMPANY LLC, THE03 OFFICE OF ADMINISTRATION (03)$29,331FY2011
V10H101J10003STEELCASE INC.03 OFFICE OF ADMINISTRATION (03)$77,579FY2011
V10H101J00091KIMBALL INTERNATIONAL INC03 OFFICE OF ADMINISTRATION (03)$47,921FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0044_3600_GS25F0084M_4730 · retrieved 2026-09-26.