Description
HIGH DENSITY FILING SYSTEM FOR WINTON-SALEM VA REGIONAL OFFICE.
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.
- Base2012-09-28+$404,956= $404,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$404,956 | $404,956 | HIGH DENSITY FILING SYSTEM FOR WINTON-SALEM VA REGIONAL OFFICE. |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1540 | AADS OFFICE SOLUTIONS INT'L LLC | VBA FIELD CONTRACTING | $7,500 | FY2015 |
| VA101V14F1678 | CAPRICE ELECTRONICS, INC | VBA FIELD CONTRACTING | $5,687 | FY2014 |
| VA101V14F1550 | WEBER COMPUTER SUPPLY COMPANY | VBA FIELD CONTRACTING | $8,928 | FY2014 |
| VA101V14F0564 | TRUCKVAULT INC. | VBA FIELD CONTRACTING | $4,198 | FY2014 |
| VA34913F0057 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,673 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V12F0158_3600_GS28F0023Y_4732 · retrieved 2026-09-26.