Description
STORAGE UNITS
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$17,624
Base + all options value (sum of deltas)
$17,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-06-29+$17,624= $17,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$17,624 | $17,624 | STORAGE UNITS |
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 QJ2CFXKJHX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3397 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $87,467 | FY2014 |
| VA24413F0951 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,129 | FY2013 |
| VA24412P3253 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $5,660 | FY2012 |
| VA24412F3237 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $5,174 | FY2012 |
| VA24412F3170 | 542-COATESVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,075 | FY2012 |
| VA69D12F2699 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $14,488 | FY2012 |
Other recipients under 7125 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3651 | GILL GROUP, INC. | 512-BALTIMORE | $3,372 | FY2015 |
| VA24515F1737 | ZOOM INC. | 512-BALTIMORE | $35,269 | FY2015 |
| VA24513F1510 | ZOOM INC. | 512-BALTIMORE | $4,058 | FY2013 |
| VA512A10486 | PENCO PRODUCTS INC | 512-BALTIMORE | $4,104 | FY2011 |
| VA613A10267 | GROUPE LACASSE LLC | 512-BALTIMORE | $1,442 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1610_3600_-NONE-_-NONE- · retrieved 2026-09-26.