Description
SPECIAL PURPOSE BOXES
First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$10,869
Base + all options value (sum of deltas)
$34,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0001L
NAICS
422120
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.
- Base2014-12-16+$10,869= $10,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$10,869 | $10,869 | SPECIAL PURPOSE BOXES |
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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
| VA24612F4366 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $1,882 | FY2012 |
Other recipients under 8115 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1144 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $10,790 | FY2015 |
| VA101V15F0722 | AXISCORE LLC | VBA FIELD CONTRACTING | $14,151 | FY2015 |
| VA101V15P0643 | AXISCORE LLC | VBA FIELD CONTRACTING | $7,723 | FY2015 |
| VA101V15F0518 | INTERIOR FACILITIES DESIGN, LLC | VBA FIELD CONTRACTING | $6,700 | FY2015 |
| VA101V15F0368 | WECSYS LLC | VBA FIELD CONTRACTING | $4,539 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0416_3600_GS14F0001L_4730 · retrieved 2026-09-26.