Award recordCONTRACT

CADDO DESIGN INC

PIID VA118A110189· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7510 · OFFICE SUPPLIES· FY2011· $27,202 net obligations· UEI K7LKJJD3Q315· CO

Description

SPACECO DOUBLE MONITOR ARMS FOR MQAS FLOOR RECONFIGURATION.

First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$27,202
Base + all options value (sum of deltas)
$27,202
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$27,202$0Base award · 2011-09-26 · this action $27,202 · running total $27,202
  • Base2011-09-26+$27,202= $27,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$27,202$27,202SPACECO DOUBLE MONITOR ARMS FOR MQAS FLOOR RECONFIGURATION.

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)

AwardOffice · PSC / listingNet obligationsFY
VA101V15F0416VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES$10,869FY2015
VA101V14F1129VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,949FY2014
VA26114P1894261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$54,590FY2014
VA26114P1861261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES$60,486FY2014
VA26314F0685656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$12,943FY2014
VA36213F0038VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$3,450FY2013

Other recipients under 7510 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA20012P0052DUAL CORE LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$21,421FY2012
VA20012C0015BETTER DEAL PRINTING LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,230FY2012
VA798A110961GOOEY PROMOTIONS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,151FY2011
VA798A100329I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$37,826FY2010
VA798A100295I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$25,696FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A110189_3600_GS14F0001L_4730 · retrieved 2026-09-26.