Description
COMPUTER CARTS
First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$4,169
Base + all options value (sum of deltas)
$4,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-03-21+$4,169= $4,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$4,169 | $4,169 | COMPUTER CARTS |
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 SLMRHJ718KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1044 | 644-PHOENIX · 7110 · OFFICE FURNITURE | $10,587 | FY2012 |
| VA69312F0029 | 693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,108 | FY2012 |
| VA523A19252 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,833 | FY2011 |
| VA678A10247 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $7,792 | FY2011 |
| VA593A10420 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $113,135 | FY2011 |
| VA541D10026 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $3,896 | FY2011 |
Other recipients under 7510 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0682 | ODP BUSINESS SOLUTIONS, LLC | 688-WASHINGTON DC | $1,594 | FY2015 |
| VA24514F1402 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 688-WASHINGTON DC | $36,289 | FY2014 |
| VA24514F1345 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 688-WASHINGTON DC | $17,100 | FY2014 |
| VA24514F0699 | ASE DIRECT, INC. | 688-WASHINGTON DC | $14,534 | FY2014 |
| VA24514F0698 | ASE DIRECT, INC. | 688-WASHINGTON DC | $12,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.