Award recordCONTRACT

DATUM FILING SYSTEMS, INC.

PIID VA24114F2081· VHA· 241-NETWORK CONTRACT OFFICE 01· 7110 · OFFICE FURNITURE· FY2014· $23,115 net obligations· UEI GYCKBTGQ82Q3· PA

Description

LINEN ROOM

First action · last action
2014-09-27 · 2015-03-27
Transactions
3
First transaction's obligation
$23,115
Base + all options value (sum of deltas)
$23,115
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
GS28F005BA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$23,115$0Base award · 2014-09-27 · this action $23,115 · running total $23,115Modification P00001 · 2015-02-03 · this action $0 · running total $23,115Modification P00002 · 2015-03-27 · this action $0 · running total $23,115
  • Base2014-09-27+$23,115= $23,115
  • Mod P000012015-02-03+$0= $23,115
  • Mod P000022015-03-27+$0= $23,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-27+$23,115$23,115LINEN ROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-03+$0$23,115LINEN ROOM
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-27+$0$23,115LINEN ROOM

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 GYCKBTGQ82Q3)

AwardOffice · PSC / listingNet obligationsFY
VA24116F1269241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$31,266FY2016
VA101V16F3115VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$59,138FY2016
VA26016F0261260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$4,060FY2016
VA101V14F1533VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$31,949FY2014
VA25014F2751250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$37,290FY2014
VA26214F7601262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$23,147FY2014

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0863INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$252,823FY2016
VA24116F0815INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$101,258FY2016
VA24116F0844TACTICAL OFFICE SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01$6,999FY2016
VA24116F0821INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$47,962FY2016
VA24116P0816INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$45,609FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2081_3600_GS28F005BA_4732 · retrieved 2026-09-26.