Description
10 CABINETS FOR PLUMBING SHOP
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$11,477
Base + all options value (sum of deltas)
$11,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0012M
NAICS
337124 · METAL HOUSEHOLD FURNITURE MANUFACTURING
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.
- Base2012-06-28+$11,477= $11,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$11,477 | $11,477 | 10 CABINETS FOR PLUMBING SHOP |
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 K2LMH3YC77D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0920 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $116,163 | FY2015 |
| VA26214F7630 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,316 | FY2014 |
| VA26214F0109 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,555 | FY2014 |
| VA26214P6509 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,709 | FY2014 |
| VA24614F5231 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
| VA24814F3647 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
Other recipients under 7125 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3132 | LOGIQUIP L.L.C. | 540-CLARKSBURG | $39,064 | FY2013 |
| VA24413F2158 | DATUM FILING SYSTEMS, INC. | 540-CLARKSBURG | $9,732 | FY2013 |
| VA24412F3021 | CUNA SUPPLY LLC | 540-CLARKSBURG | $16,403 | FY2012 |
| VA24412F2837 | DATUM FILING SYSTEMS, INC. | 540-CLARKSBURG | $69,194 | FY2012 |
| VA24412F2086 | MILLERKNOLL INC | 540-CLARKSBURG | $59,028 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2156_3600_GS27F0012M_4730 · retrieved 2026-09-26.