Description
LAPTOP CHARGING CART
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$14,943
Base + all options value (sum of deltas)
$14,943
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
GS07F9694S
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2015-09-29+$14,943= $14,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$14,943 | $14,943 | LAPTOP CHARGING CART |
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 E4WCVDDWVRY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417F3191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,508 | FY2017 |
| VA24916F3625 | 596-LEXINGTON(00596) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $13,819 | FY2016 |
| VA25115F0897 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2015 |
| VA26313P1966 | 437-FARGO VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,770 | FY2013 |
| VA24613F6974 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,173 | FY2013 |
| VA52813F1769 | 242-NETWORK CONTRACT OFFICE 02 · 1370 · PYROTECHNICS | $6,291 | FY2013 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7841 | THE BAKER COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,402 | FY2015 |
| VA24415F7781 | PEDIGO PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,001 | FY2015 |
| VA24415F4727 | LOGIQUIP L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $9,924 | FY2015 |
| VA24415F4892 | SALSBURY INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $4,393 | FY2015 |
| VA24415P3995 | GOVSOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,263 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7591_3600_GS07F9694S_4730 · retrieved 2026-09-26.