Award recordCONTRACT

DATUM FILING SYSTEMS, INC.

PIID VA24412F2837· VHA· 540-CLARKSBURG· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $69,194 net obligations· UEI GYCKBTGQ82Q3· PA

Description

28000 LINEAR SQ FT OF MOBILE MED RECORDS SHELVING AUTOMATED

First action · last action
2012-09-07 · 2012-10-05
Transactions
2
First transaction's obligation
$72,048
Base + all options value (sum of deltas)
$69,194
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1040C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 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.

$72,048$0Base award · 2012-09-07 · this action $72,048 · running total $72,048Modification P0001 · 2012-10-05 · this action -$2,854 · running total $69,194
  • Base2012-09-07+$72,048= $72,048
  • Mod P00012012-10-05-$2,854= $69,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$72,048$72,04828000 LINEAR SQ FT OF MOBILE MED RECORDS SHELVING AUTOMATED
Mod P0001· CHANGE ORDER2012-10-05−$2,854$69,19428000 LINEAR SQ FT OF MOBILE MED RECORDS SHELVING AUTOMATED

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
VA24114F2081241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$23,115FY2014
VA101V14F1533VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$31,949FY2014
VA25014F2751250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$37,290FY2014

Other recipients under 7125 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F3132LOGIQUIP L.L.C.540-CLARKSBURG$39,064FY2013
VA24412F3021CUNA SUPPLY LLC540-CLARKSBURG$16,403FY2012
VA24412F2156LYON WORKSPACE PRODUCTS, L.L.C.540-CLARKSBURG$11,477FY2012
VA24412F2086MILLERKNOLL INC540-CLARKSBURG$59,028FY2012
VA24412F1879LOGIQUIP L.L.C.540-CLARKSBURG$101,245FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2837_3600_GS28F1040C_4730 · retrieved 2026-09-26.